myGwork - LGBTQ+ Business Community · 3 days ago

Financial Analyst III

Paramus, NJ

Full-time

Onsite

Mid Level

3+ years exp

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Responsibilities

Support consolidation of long-term planning, annual budgeting, and monthly forecast processes; work closely with business unit, functional, and finance leads.

Assist in design and preparation of regular monthly/quarterly business review presentations for senior management.

Prepare detailed analysis of monthly expense trend data to support accurate financial reporting and reliable forecasting of expenses for Opex (IT/Marketing/Finance/HR functions).

Drive a continuous improvement approach with a focus on automation and operational improvements on key FP&A processes (improved FX modeling, PowerBI commercial dashboard, SPoT data management for divisional analytics).

Drive diversity and inclusion and be a valuable contributor in promoting the core set of values in the organization: integrity, intensity, innovation, and involvement.

Possess initiative, passion, intellectual curiosity, a positive demeanor.

Support other initiatives, special projects, requests, and ad-hoc financial analysis.

Qualification

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Financial AnalysisBudgetingForecastingCost ManagementProblem-SolvingAchievement OrientationGlobal Manufacturing