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Financial Analyst

Financial Analyst| Finance-and-accounting | Basking Ridge, NJ, USA

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Provides complex financial analysis across multiple projects.

Manage the monthly vs. Actual reporting at the Corporate level for VES and Shared Services functions. This includes preparation and summarization of financials along with highlighting of key drivers as well as risks / opportunities to plan and current forecasts.

Aid in compilation of executive presentations including VLC and Board of Directors.

Using trending, data analysis, emerging trends and the like, prepare and support the establishment of budget targets for 1 year and 5 year plan.

  1. Effectively communicate specific Business Plan deliverables and deadlines with business segment owners.
  2. Partner with business segment owners to gain insight to drivers behind business plan assumptions and challenge, where applicable, based on historical trends.

Support ad-hoc projects, analysis requests as required

  • Bachelor's Degree in Accounting, Finance, related field or equivalent experience required
  • MBA preferred
  • 3+ years financial analysis experience required
  • Strong problem solving skills
  • Knowledge of GAAP and principles of general financial analysis
  • Proven time and project management skills
  • Proficient in Microsoft Office Suite (Excel, Access, Word)
  • Ability to work under tight deadlines and to manage multiple competing priorities
  • Excellent written and oral communication skills
  • Responsible for communicating effectively at all levels
  • Proficiency in CPM, Hyperion Essbase/Smart View/Strategic Finance (HSF) preferred


Equal Employment Opportunity

We are an equal opportunity employer m/f/d/v.

Job ID: 341635

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