Financial Analyst Sr

Client : Medical Device

Job Title: Financial Analyst Sr

Location: Princeton NJ

Duration: 12 Months

Description:

Prepare financial analysis and reports (such as Plans Latest Best Estimate (LBEs) 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 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 monthend 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 crossbusiness analytic projects for senior management with financial modeling data mining and presentation support

Education Requirements:
Bachelors degree preferably in accounting or finance or an equivalent combination of education and work experience.

Minimum Qualifications:
Position requires 35 years of finance experience to include roles of increasing responsibility in accounting and/or finance
Strong Excel skills demonstrate initiative analytical thinking criticalthinking and problemsolving 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