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Sr. Financial Planning & Analysis Analyst

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Sr. Financial Planning & Analysis Analyst

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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
  

• 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

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