Sr. Financial Planning & Analysis Analyst
MILLENNIUMSOFT - Franklin Lakes
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Sr. Financial Planning & Analysis Analyst Join to apply for the Sr. Financial Planning & Analysis Analyst role at MillenniumSoft Inc Sr. Financial Planning & Analysis Analyst 11 months ago Be among the first 25 applicants Join to apply for the Sr. Financial Planning & Analysis Analyst role at MillenniumSoft Inc Get AI-powered advice on this job and more exclusive features. Position: Sr. Financial Planning & Analysis Analyst Location : Franklin Lakes, NJ Duration : 8+ Months contract Total Hours/week: 40.00 1st Shift Client: Medical Device Company Level Of Experience: Senior Level Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only) No H1b’s As Sr. Analyst II you will report directly to the Finance Director of the Diabetes Care business, and will be supporting the United States. You will be expected to provide financial, business and analytical support to the US team. You will also manage the month-end closing process for the U.S., ensuring compliance with corporate policies, regulations, and generally accepted accounting principles(overview statement). Key Responsibilities Will Include prepare & review with management the monthly net revenue estimate, and monthly financial statements prepare & post journal entries, and prepare account analyses and reconciliations Prepare budgets, quarterly projections and the ASR for the U.S. prepare and submit budgets/projections into BPC support U.S. Commercial team in analyzing & forecasting revenue through standard gross profit and department spending Understand and provide analysis of the operating results for the U.S. Participate in the global S&OP process in conjunction with operations and marketing; attend U.S. demand consensus and supply review meetings to ensure alignment between demand, supply and financial projections Work closely with the team in the US to understand key revenue drivers, investment opportunities to drive revenue, cost reduction initiatives, budget/projection matters, etc. Provide support, guidance and ad-hoc analyses to the U.S. team as needed Identify and implement process optimization in the general accounting, financial reporting, and forecasting processes by researching and assessing established practices Assist in coordinating, testing and/or review of Sarbanes-Oxley controls Education And Experience Required Bachelor's degree in accounting or finance, with a minimum of 5+ years relevant finance experience with a focus on planning, budgeting, forecasting, financial analysis, and reporting. Month-end close activities' experience preferred. A CPA, CA or other equivalent certifications, or working toward qualification desirable. Highly proficient in working with Microsoft Excel and reasonably proficient with other common applications such as MS Word and MS PowerPoint, and a proven understanding of SAP, Business Warehouse and BPC. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Sales Industries Staffing and Recruiting Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x Get notified about new Senior Financial Planning Analyst jobs in Franklin Lakes, NJ . 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