Program Financial Analyst
peraton
FULL TIME
Senior Financial Analyst
About this role
Company Description
Fortune 500 Logistics Company
Job Description
- Contribute to preparation of Weekly Management Dashboard report and Monthly business review, working with Operations, Commercial and other internal teams to obtain, validate and improve their input, making sure key messages are clearly conveyed to senior management and company owners.
- Assist in preparing weekly P&L Forecast, preparing all supporting schedules enabling comparison with budget, forecast and last year, working with FP&A team to provide insight on weekly business activity and main variances.
- Develop / prepare monthly reporting and forecasting for SG&A expenses, providing department insight on their monthly spend and variances compared to budget and previous year, working with internal teams on their monthly forecast.
- Assist in making enhancements to Hyperion application: working with FP&A team to input revenue by customer and operational details.
- Become proficient in using and administering Hyperion, Smartview and Financial Reporting Studios software to build and design new standardized reports for monthly operational and customer profitability reporting
Qualifications
- A minimum of a bachelor’s degree is required, preferably with a major in Accounting or Finance. An MBA, CPA or other financial certification is preferred.
- A minimum of three years analytical or related business experience required.
- Must have proven competence in data mining, analysis, and modeling capabilities, expertise in Excel (including Pivot tables and V-lookups) and strong PowerPoint skills. Knowledge of Hyperion would be a plus.
- Must possess excellent analytical, conceptual, communication and interpersonal skills, in addition to the ability to think creatively.
Additional Information
$75K to $90K plus Bonus
Please email kzalfino@clarkdavis.com
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, Princeton, Princeton, 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 Oct 3, 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.