My client, a global publicly traded consumer products company is looking for an experienced Senior Financial Analyst to join their FP&A team in the Somerville, New Jersey area and offers a hybrid schedule. This role will focus on financial planning and analysis, including budgeting, forecasting, and preparing financial reports for senior leadership. The ideal candidate will have strong analytical skills, attention to detail, and the ability to collaborate across global finance teams.
Responsibilities:
• Compile and review monthly financial reporting packages for senior management, ensuring accuracy and clarity.
• Develop quarterly cash flow forecasts and contribute to the preparation of quarterly earnings reports.
• Create and refine presentations for senior leadership and the Board of Directors, showcasing key financial insights.
• Coordinate semi-annual budgeting processes, including analysis and consolidation of financial data.
• Conduct thorough reviews of divisional and consolidated financial results, collaborating with global finance teams to ensure data integrity.
• Respond to ad hoc requests from senior management with detailed financial analyses and insights.
• Support special projects, providing analytical expertise and financial modeling as needed.
• Minimum of 3 years of experience in financial analysis, planning, and reporting.
• Proficiency in Oracle Hyperion Essbase and SAP systems.
• Strong understanding of cash flow forecasting and financial modeling techniques.
• Demonstrated ability to manage forecasting activities and deliver accurate results.
• Experience preparing presentations and reports for executive-level audiences.
• Exceptional analytical and problem-solving skills with attention to detail.
• Ability to work collaboratively with global finance teams and adapt to a dynamic work environment.
...Studio Details: Description: IA Interior Architects translates client goals, brands, and culture into powerful environments built around people, processes, technologies, and business drivers. Our clients in diverse markets worldwide require high-performance, visually...
...D.P. Nicoli is currently in need of an experienced Welder in our Salt Lake City location. put your skills to work in welding, cutting, equipment repair, and fabrication. Operate top tools, forklifts, and cranes while tackling challenging projects in a hands-on, fast-paced...
...You should have a proven track record of building high-quality software, solving complex problems, and thriving in collaborative... ...experience with production systems ~ BS or advanced degree in an engineering discipline or equivalent experience~ SQL database design and...
...certification For more details about our benefits, visit our! About the Position We are looking for a Residential Associate or Personal Care Associate to join our team at our Coos Crisis Resolution Center and Cedar Bay RTH program in Coos Bay, Oregon...
WHO WE ARE : The FoundRae Collection is more than jewelry. The pieces are modern heirlooms, ones that allow the wearer to express something of themself to the world. The Foundrae collection is intended to become part of the wearer, a second skin, to be an expression...