Financial Analyst / FP&A (Sales Analytics/P&L Analytics)
Mercer County Works · Princeton, NJ · 3 wk ago
Finance$30–$35/hrFull-time
Key Responsibilities
- Support and organize the LBE/Plan processes: generate calendars, create financial templates, coordinate process across other functions (Commercial, Contracts & Pricing, Operations, and customer support), consolidate financials, ensure timely and accurate submissions to Division FP&A and US Commercial leadership
- Coordinate and Prepare LBE Confirmations
- Prepare and analyze Cash Flow statement and other Balance Sheet forecast analysis
- Bring numbers to life to drive better understanding and decision making (cash flow, ROI, etc.)
- Prepare deal and proposals and investment analysis
- Coordinate and prepare IBP cycle monetization and submissions
- Actively support various ad-hoc financial requests - division, corporate, investor relations including financial modeling with extensive use of Excel
- Ensure accurate tie outs between the different reporting tools
- Affirmatively participate in ad-hoc projects at management requests
Qualifications
- Education: Bachelor’s degree in Finance preferred
- Minimum 4 years of combined Finance/Accounting experience required
- Strong analytical, problem-solving, variance analysis skills and attention to detail
- Ability to work independently and with senior management
- Effective communication, soft skills, and prioritization of assignments
- Executive presentation experience desirable
- Proficient in Microsoft Office Applications (mainly Excel and Power Point)
- Proficiency in HFM/CCI, SAP, and Host Analytics is a plus