SR Financial Analyst - Princeton, United States - Insight Global

Description

Responsibilities

Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes

Calculate run-rates and identifying drivers and trends in the business

Consolidate and report monthly budget vs. actual operating expenses and providing meaningful insights to the business.

Develop and cultivate relationships with divisional and corporate business partners.

Improve communication and understanding of the business.

Forecast the near-term P&L and provide guidance to the business

Assist with the overall achievement of the division's and company's financial targets

Work closely with the corporate accounting team to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, et al.

Analyze and interpret large amounts of operational and financial data converting it into meaningful and focused information and reports which drive performance results and action

Assist in the development and preparation of the monthly and quarterly business financial review presentations

Coordinate with sales management and commercial finance teams to prepare and execute annual sales commission plans

Prepare ad hoc analyses as needed

MBA in Finance

Hyperion/Oracle, One-Stream and BPC
3-5 years experience as a Financial Analyst or Financial Reporting Analyst including FP&A within Pharmaceutical, Medical Device or Manufacturing industries

Strong Excel skills and financial modeling, revenue modeling, sales modeling experience

Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization

Bachelor's degree in Finance or Accounting