SPECTRAFORCE · 21 hours ago
Program Financial Analyst
Plainsboro, NJ
Full-time
Hybrid
Senior Level
$52/hr - $52/hr
7+ years expSPECTRAFOR is seeking a Program Financial Analyst to manage budget-related tasks and financial reporting. The role involves overseeing budget management, conducting financial analyses, and collaborating with stakeholders to ensure compliance and effective decision-making.
ConsultingCRMInformation TechnologyLegal
Hiring Manager
Pranav Rakhra
Responsibilities
Manage the coordination/preparation of Anchor Budget and Rolling Estimate presentations and documentation
Partner to guide decision making regarding budget matters, financial compliance risks, and implications of proposed actions
Prepares and delivers ad-hoc reports for department leadership team and cost center owners
Provides recommendations and proposals to business and financial management regarding budget status, spending plans and habits and proactively identifies potential risk and opportunity areas
Supports the budget review, planning and tracking process for the mentioned areas with-in Business Unit
Serves as an expert in Daily/Monthly/Quarterly Financial review meetings with internal stakeholders: VP, department leadership team, finance partners
Align on progress and actuals via reports using programs such as Coupa and SAP
Manage monthly and year-end accruals and supporting documentation
Establishes department’s Budget Review meeting calendar. Prepares various analyses, schedules, commentary, as required by Finance’s Budget reporting document, in a timely and accurate manner
Collaborates with vendors when needed to ensure invoices are paid on time. This includes monitoring monthly rent payments for 800SMR and the DC Office
Qualification
Required
Bachelor's degree or relevant work experience required
7+ years of experience in similar role
Demonstrated ability to collaborate with stakeholders to design and execute financial analyses to support decision making and planning
Demonstrated ability to work in cross functional, fast paced environment to lead and drive complex operational initiatives and drive best practices with finance counterparts
Able to multitask, self-effective priorities and implement decisions to achieve goals
Proven collaboration across functions or teams in project management and/or team process, strong individual contributor
Must be able to translate problem statements and areas of improvement focus into specific projects and recommendations
Ability to maintain strong internal relationships
Advanced capability in Excel, PPT and Word required
Applies analytical methods and tools to translate data into clear, actionable insights and recommendations
Demonstrated ability to provide the highest quality services to internal and external customers, demonstration attention to detail and skill in auditing to ensure accuracy
Preferred
Experience with Coupa, SAP or comparable enterprise systems preferred
Company
SPECTRAFORCE
Welcome to SPECTRAFORCE, your gateway to NEWJOBPHORIA™! Established in 2004, SPECTRAFORCE is now one of the largest and fastest growing U.S.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase