Kforce has a client seeking a Senior Financial Analyst/Manager in Florham Park, New Jersey (NJ).
Responsible for the analysis of data-driven metrics and KPIs across various business units
Provide financial analysis on consolidated results across business units (including the key performance drivers) for budgets and monthly/quarterly results
Maintain communication process with key stakeholders and business partners to ensure that analyses are accurate, and timely
Assist in the generation/distribution of weekly, monthly, and quarterly flash reporting for use by senior management
Develop/maintain standardized best practices regarding the reporting and analysis of business performance on a consolidated basis
Prepare ad hoc analyses for the CEO and Senior Management team, as necessary
Planning: Resources and cost planning on a quarterly basis, review forecast with managers, identify potential savings, ensure accurate planning of incentives accruals
Quarter-end close: Track and analyze expenses and headcount, advise on accruals, provide variance analysis
Gather, consolidate and analyze incentives plans, accruals and payment schedules
Work closely with various functions (HR, accounting, facilities and managers) to ensure accurate planning and reporting of resources and cost
Provide a meaningful analysis of financial data to improve work methodologies and support decision making
Manage data in various systems
Advise on finance-related questions from internal clients
Monitor cash flow
Provide support on Gross to Net analysis
Bachelor's degree in Accounting or Finance and 2+ years of financial analysis experience
Candidate with experience from a pharmaceutical company preferred
Management reporting experience
Experience with KPIs and related analyses
Advanced Excel skills and PowerPoint
Strong analytical and communication skills
Ability to work within strict deadlines
Comfortable interacting with all levels of senior management
Navision and/or SAP experience preferred
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Kforce is a professional staffing and solutions firm specializing in the finance and accounting functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities with top finance and accounting companies across the United States. Kforce continues to look for experienced finance and accounting professionals to join our team of great people!