Financial Analyst I
Checkpoint Systems · Thorofare, NJ · 2 wk ago
FinanceFull-time
Qualifications
- Supporting the preparation of annual corporate departmental/operational budgets
- Partnering in preparation and completion of the annual budget for all aspects of the US region and corporate functions
- Tracking status/adjustments to annual budget submission for each operation
- Participating in the preparation of monthly forecasts
- Compiling forecast information submitted from all lines of business
- Communicating with sales representatives and sales leadership to develop accurate projections
- Identifying forecast variances
- Creating and maintaining the monthly reporting package
- Preparing reporting packages for entire business portfolio
- Reviewing variance analyses and initiating conversations with function leaders to ensure proper planning
- Aiding in Customer pricing & profitability analyses
- Preparing financial analyses and scenario modeling of new business proposals
- Working directly with sales and product management to prepare analyses and ensure all pricing related proposals are profitable and acceptable when compared to Checkpoint standards
- Involvement with special projects as assigned
Education
- Bachelor's Degree in Accounting or Finance
Experience
- 2+ years' experience in Accounting/Budgeting
Knowledge, Skills & Abilities
- Strong background in computer software applications (SAP/Hyperion preferred)
- Excellent written and verbal communication skills
- Ability to manage time sensitive projects, a must
Pay
$60,000 - $70,000
Schedule
Monday to Friday
Work Location
In office