Financial Analyst

Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances, located inEnglewood Cliffs, NJ.

Financial Analyst

Top Skills:

1. Financial/Budget/Analytical Acumen
2. Microsoft Excel (Advanced Formulas, Pivot Tables), Data Analysis
3. Project/Stakeholder Management

Summary:

We are searching for a Senior Financial Analyst for the Consumer Electronics Retail Operations (CERO) FinOps team, based out of our Corporate Headquarters in Englewood Cliffs, NJ.

Responsibilities:

• Provide budget management support for CERO department's Marketing Development Funds (MDF) and OPEX Budget
• Assist with the annual budget submission process by leading discussions with project managers to develop the budget submission
• Coordinate the Project Plan / Bid submission processes with Finance, Legal, Procurement, and other stakeholders for project approvals through PO issuance
• Ongoing monthly ownership of the internal budget files; track/monitor PO amounts against approved allocations, evaluate budget reallocation opportunities for leadership review/approval
• Prepare monthly MDF and OPEX reporting packages including pulling data from ERP system, preparing monthly budget vs. actual report, and updating forecasts with input from stakeholders
• Lead other ad-hoc financial and budget analysis projects as requested
• Perform vendor PO reconciliations and ensure POs are invoiced and closed timely

Requirements:

• B.A. / B.S. in Finance, Accounting, Economics, or other business related degree
• 2+ years of experience in Finance/Accounting related function
• Advanced level user of Excel and PowerPoint; Experience working with and performing analysis on large datasets
• Detailed oriented and ability to manage multiple projects and stakeholders simultaneously
• Experience preparing executive-level reports and presentations
• Excellent communication skills and strong cross-functional collaboration skills in a fast-paced environment

Preferred Skills:

• Verbal and written communication skills, attention to detail, and critical thinking.
• Strong ability to work independently and manage one's time.
• Strong ability to analyze business trends and project future revenues and expenses.
• Strong knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
• Strong knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
• Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.

Staffmark talent working with this client receive competitive compensation and a great benefits package, including medical, dental, vision, 401K, paid time off, and more!

At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.

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