Job Title: Senior Financial Analyst
Duration: 12 Months (Possibility for FTE)
Location: Princeton, NJ (8540)
Schedule: 9 am- 6 pm
Job Description
- The company is a global leader in providing critical medical diagnostic and informatics products for rapid blood analysis that are intuitive, reliable, and cost-effective. The advanced, portable diagnostic tool, known as the i-STAT System, delivers real-time, lab-quality results within minutes to accelerate patient-care decision-making and optimize resource utilization. With the industry's most comprehensive menu of tests in a single platform, including tests for respiratory, metabolic, coagulation, hematology, glucose, and cardiac function, the i-STAT System fosters a collaborative, patient-centered environment while driving improved operational performance.
- There is a new opening for a Senior Financial Analyst. This role will support the Division FP&A Manager in providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews, and handling other ad hoc requests.
Responsibilities include:
- Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's), and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet presentation requirements, facilitate management review and decision making, and ensure data integrity and compliance with GAAP and operating policies.
- Maintain an effective and efficient planning process for the division and functional areas being supported, including coordinating a planning calendar with key dates and deliverables.
- Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules, as well as develop system solutions and process improvements to meet financial planning and reporting requirements.
- Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc.
- Provide financial support to the Global Marketing organization, partnering with the marketing team to create annual budgets and forecasts.
- Complete month-end close activities: tie out monthly revenue, prepare journal entries, expense summaries, and project spend analysis.
- Prepare and analyze daily and weekly sales reporting/projections.
- Maintain a finance scorecard on deliverables from other finance organizations.
- Perform ad hoc requests and drive cross-business analytic projects for senior management, utilizing financial modeling, data mining, and presentation support.
Education Requirements:
- Bachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work experience.
Minimum Qualifications:
- 3-5 years of finance experience, including roles of increasing responsibility in accounting and/or finance.
- Strong Excel skills, demonstrating initiative, analytical thinking, critical-thinking, and problem-solving skills.
- Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving, traditional accounting knowledge, facilitation of management needs, streamlining functions within the department, and an efficient work ethic.
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Spectraforce Technologies
May 09, 2024