Financial Planning Analyst jobs in United States
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Pomeroy · 5 hours ago

Financial Planning Analyst

Pomeroy is seeking an onsite FP&A Analyst in Matawan, NJ for a contract to hire opportunity. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the company.

Consulting
Hiring Manager
David Johnson
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Responsibilities

Prepares and distributes financial data related to key company volume trends
Maintains and publishes Merchandising Sales and Income Tracking Reports
Performs end of period income statement variance analysis to budget and prior year
Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business
Key participant in the preparation of annual budgets and periodic forecasts
Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages
Must be capable of working in a reactionary environment and effectively multitask
Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures
Ability to recommend actions by analyzing data and making comparative analyses
Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services
Ability to utilize statistical tools to analyze facts of created reports and communicate findings
Ability to liaison with the company’s merchandisers

Qualification

Financial analysisBudgetingExcelSAPAccounting principlesPower PointWordProfit & loss knowledgeBalance sheet knowledgeCommunication skillsPresentation skills

Required

Bachelor's Degree in Accounting, Finance or a related field
Minimum of 3-4 years of auditing and financial analysis experience with a complex multi-department general ledger
Intimate knowledge of Excel, Word, Power Point; knowledge of SAP (or other ERP package) preferred
Excellent written and verbal communication and presentation skills
Knowledge of profit & loss statement and balance sheet

Preferred

Knowledge of SAP (or other ERP package)

Company

Technology is mission-critical to your business so it must work — continuously.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Clearlake Capital Group
2015-10-26Acquired
2013-07-01Private Equity

Leadership Team

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Tom Signorello
Chairman & Chief Executive Officer
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Company data provided by crunchbase