Senior Financial Analyst
About this role
Company Description
Job Description
Senior Financial Analyst
80-100K + bonus
Parsippany, NJ
Job Description
Our Financial Planning team is seeking a high-level, detail oriented Senior Financial Analyst to develop, implement, and interpret complex financial and accounting models used for operational strategic planning and financial control.
Responsibilities:
- Responsible for preparing multi-million dollar annual Operations budgets.
- Work with cost center owners to prepare annual Operations G&A expense budget considering anticipated headcount, FTE agents and all other operational expenses.
- Forecast updates on a monthly basis. Review monthly financial statements variance analysis for all expenses related to operations G&A.
- Manages a Financial Analyst with the generation of daily and/or weekly operational reports. Confirms the accuracy and integrity of locally maintained call center data used as basis for reporting.
- Initiates projects to streamline processes and reports automation as the business evolves.
- Reviews and approves the Weekly Call Center Statistics Report for executive management. Responsible for identifying key metrics, trends, variances, and areas that may require additional analysis by the operational departments.
- Makes recommendations as to how issues identified can be resolved either systematically or through changes in the process leading to cost savings.
- Maintain the financial model encompassing all Call Center expense. Regularly examine, analyze, and test the model for accuracy.
- Responsible for preparing the accrual for Call Center Outsourced Labor. Reconciles and reviews G/L account activity for call center accounts. Prepares and distributes month end financial reports to cost center owners.
Required Experience
- Bachelors in Accounting or Finance with MBA preferred
- Five to Eight years of accounting or finance experience. Prior experience preparing budgets and ability to communicate with senior management
- Must be proficient in MS Excel, Data query tools and other Microsoft Office tools.
- Familiarity with SQL.VBA Strongly preferred.
Qualifications
Additional Information
$80-100K plus Bonus
Frequently Asked Questions
Is the salary disclosed for the Senior Financial Analyst position at clarkdavisassociates?
The salary for this Senior Financial Analyst role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Financial Analyst position at clarkdavisassociates located?
This Senior Financial Analyst role at clarkdavisassociates is based in NJ, Parsippany-Troy Hills, Parsippany-Troy Hills, NJ, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Financial Analyst role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Financial Analyst role at clarkdavisassociates.
How do I apply for the Senior Financial Analyst position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior Financial Analyst job at clarkdavisassociates posted?
This Senior Financial Analyst position at clarkdavisassociates was posted on May 23, 2014. Apply as soon as possible — early applications are often reviewed first.
Senior Financial Analyst
clarkdavisassociates
You'll be redirected to clarkdavisassociates's official application page on SmartRecruiters.