Financial Analyst
Way Forward Consulting
Englewood Cliffs, NJ
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JOB DETAILS
SALARY
$53–$55 Per Hour
JOB TYPE
Full-time, Employee
SKILLS
Accounting, Analysis Skills, Budget Management, Budgeting, Communication Skills, Consumer Electronics, Cross-Functional, Data Sets, Detail Oriented, ERP (Enterprise Resource Planning), Economics, Finance, Financial Analysis, Forecasting, Leadership, Legal, Market Development Funds (MDF), Marketing, Microsoft Excel, Microsoft PowerPoint, Multitasking, Operational Expenditure (OPEX), Order Picking/Packing, Project Planning, Project/Program Coordination, Project/Program Management, Purchasing/Procurement, Reconciliation, Retail Operations, Sales Qualification, Team Player, Time Management
ADDITIONAL COMPENSATION
ira match
LOCATION
Englewood Cliffs, NJ
POSTED
12 days ago
Senior Financial Analyst for the Consumer Electronics Retail Operations (CERO) FinOps team, based out of Corporate Headquarters in Englewood Cliffs, NJ. Key responsibilities include:
Budget Management Support:
- Provide budget management support for CERO department’s Marketing Development Funds (MDF) and OPEX Budget
- Assist with the annual budget submission process by leading discussions with project managers to develop the budget submission
- Coordinate the Project Plan / Bid submission processes with Finance, Legal, Procurement, and other stakeholders for project approvals through PO issuance
- Ongoing monthly ownership of the internal budget files; track/monitor PO amounts against approved allocations, evaluate budget reallocation opportunities for leadership review/approval
- Prepare monthly MDF and OPEX reporting packages including pulling data from ERP system, preparing monthly budget vs. actual report, and updating forecasts with input from stakeholders
- Lead other ad-hoc financial and budget analysis projects as requested
- Perform vendor PO reconciliations and ensure POs are invoiced and closed timely
Skills And Qualifications:
• B.A. / B.S. in Finance, Accounting, Economics, or other business related degree
• 2+ years of experience in Finance/Accounting related function
• Advanced level user of Excel and PowerPoint; Experience working with and performing analysis on large datasets
• Detailed oriented and ability to manage multiple projects and stakeholders simultaneously
• Experience preparing executive-level reports and presentations
• Excellent communication skills and strong cross-functional collaboration skills in a fast-paced environment
About the Company
W
Way Forward Consulting
INDUSTRY
Management Consulting Services