Covetrus · 3 days ago

Sr. Financial Analyst

New Jersey, United States

Full-time

Onsite

Senior Level

$67K/yr - $124K/yr

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Responsibilities

Demonstrating a culture of collaboration, innovation, and continuous learning.

Support the global CAPEX process including planning, sponsors project business case analysis (e.g., capital payback periods and return rates), tracking actuals and providing insightful analytics to project spending across all capital projects. Support the Director, Corporate Operations Finance with data analysis of global rollup of spending by project, by month, variance scenarios, and support of information necessary for the monthly CAPEX Committee meetings with senior leadership.

Business partner and financial support to the select G&A overhead functions. Responsibilities include monthly analysis of actual spending and preparation of the monthly forecast, annual business planning, business case support for investments, working with business partners to manage their spending and deliver commitments based on target expectations.

Support, track, and monitor potential optimization efforts across the G&A functions supported including monthly reporting and forecasting of those realized optimization efforts.

Support any efforts in utilizing or migrating to systems/processes that support optimization of reporting capabilities

Qualification

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Financial PlanningCAPEX PlanningBusiness Operations SupportData AnalysisFinancial ReportingBusiness Case AnalysisFinancial ForecastingBudgetingMicrosoft Excel ProficiencyFinancial Software ApplicationsAnalytical SkillsCollaborationCertification CFA CPAGlobal CAPEX processesBusiness optimizationSystem process optimizationUtilizing migrating new systems processes