Collins Consulting, Inc. · 1 month ago
Financial Analyst IV
Princeton, NJ
Full-time
Onsite
Senior Level
7+ years expCollins Consulting, Inc. is a global leader in providing critical medical diagnostic and informatics products. They are seeking a Senior Financial Analyst to support the Division FP&A HQ team by building and managing financial reports, preparing analysis for business reviews, and handling various ad-hoc requests.
ConsultingInformation TechnologyStaffing Agency
Responsibilities
Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and decision making while ensuring integrity of data and compliance with GAAP as well as the client's operating policies
Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc
Provide financial support to Global Marketing organization. Partner with marketing team to create annual budget and forecast
Complete month-end close activities: tie out monthly revenue, prepare journal entries, expense summaries, and project spend analysis
Prepare and analyze daily and weekly sales reporting / projections
Maintain finance scorecard on deliverables from other APOC finance organizations
Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support
Qualification
Required
Bachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work experience
Recent exposure to Fortune 500 is a must
Position requires 7+ years of finance experience to include roles of increasing responsibility in accounting and/or finance
Strong Excel skills is required, demonstrate initiative, analytical thinking, critical-thinking and problem-solving skills
Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them, ability to keep learning and to teach others, traditional accounting knowledge and facilitator of management needs, streamlining functions within the department and an efficient work ethic
Financial planning & analysis
Strong Excel proficiency
Analytical and critical thinking
Financial modeling and data mining
GAAP knowledge
Strong communication and presentation skills; collaborative team player, worked on global
A systematic mind set is best, eager to learn
Preferred
Experience supporting Sales & Operations Planning (S&OP)
Familiarity with Integrated Business Planning (IBP)
Experience in global marketing finance support
Manufacturing experience background is a plus
Quality – problem solver, collaborate with finance counter parts
Backing background not a good fit
Company
Collins Consulting, Inc.
Collins Consulting brings over two decades of total talent solutions experience to meet your on-demand consulting needs.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase