Financial Analyst
MillenniumSoft Inc · Franklin Lakes, NJ · 23 mo ago
SalesFull-time
Description
Position : Financial Analyst
Location : Franklin Lakes, NJ
Duration : 15 months contract
Total Hours/week : 37.50
1st shift
Requirements
- Advanced Excel skills and Basic MS Office (Word, PowerPoint, Outlook)
- Experience in aggregation, reporting & analysis of large datasets from multiple sources
- Attention to detail and adherence to tight deadlines
- Strong interpersonal and communication skills
- Working knowledge of SAP
Preferred
- Excel macros (basic)
- BPC and HFM
- Knowledge of basic accounting principles
Responsibilities
- Monthly extraction from SAP/BPC/HFM as well as excel reports, aggregation, categorization, analysis and distribution of expenses and other data via excel
- Work closely with Consolidations/Controllership team to offer insight into expense details, obtaining information from SAP, BPC, HFM as well as from multiple contacts globally via email and phone
- Cook up with accounting to book and review journal entries, including accruals
- Support external and internal audit requests
- Analyze actuals vs forecast
- Analyze headcount data
- Ad-hoc projects related to extraction, aggregation and analysis of other financial and operational data