Senior Financial Analyst

Clark Davis Associates · Parsippany-Troy Hills, NJ, United States

Company
Clark Davis Associates
Work style
Onsite
Employment
Full Time
Location
Parsippany-Troy Hills, NJ, United States
Published
2013-09-04
Source checked
2026-10-27
Listing source
SmartRecruiters Posting API

About this role

Company Description Fortune 500 Company Job Description Growing International Co. seeking experienced Sr. Financial Analyst to join the team, Enjoy a positive work environment and top notch benefits! Apply Now Responsibilities: • Plan and execute the annual budget process and provide various financial modeling as needed. • Participate in month-end close process by performing detail review of the P&L across all regions to ensure their accuracy. This includes review of operational expenses, bookings, revenue, COGS and Profit Margins. • Provide monthly Forecast-Analyze and interpret trends to predict future revenue/bookings and operational expenses. • Provide monthly financial reports and perform reviews with regional managers. • Perform monthly financial reviews with Corporate to discuss variances in actual vs. budget and actual vs. forecast targets. • Assist in providing the financial information needed for the quarterly business reviews. • Build strong relationships and work cross-functionally with other departments. • Prepare and maintain P&L's for individual lines of business. • Evaluate profit and cost efficiency initiatives in various areas of the Sales organization as needed. • Provide analytical support and other ad-hoc analysis to senior management and department managers as needed. Qualifications Requirements: • 5+ years of budget, forecasting and financial analysis experience. • Major in Finance/Economics. • Strong Excel, Power Point and Financial Modeling knowledge. • Knowledge of Essbase/Hyperion preferred. • Ability to work independently in a dynamic environment while multi-tasking and meeting deadlines. • Ability to work with senior managers across the organization. • Excellent written and oral communication skills. Additional Information $70K-85K Range + Bonus Please email: tsweeney@clarkdavis.com

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