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Sr. Financial Analyst in Red Bank, NJ at SNI Financial

Date Posted: 9/11/2018

Job Snapshot

  • Employee Type:
  • Location:
    Red Bank, NJ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Growing Company in Monmouth County looking for a Sr. Financial Analyst for their Commercial Division.
This position is responsible for supporting the Commercial Division by providing analysis and insight to our operating and sales teams by developing robust standard and ad-hoc reporting and driving the development of the annual budget.
Essential Duties and Responsibilities

  • Daily and weekly sales reporting
    • Update and distribute daily sales report that summarizes customer variances to plan and prior year and reports open orders.
    • Provide weekly sales reports versus plan and prior year to the Vice Presidents.
    • Create data that is used in the weekly update for senior management.
    • Investigate and explain variances.
  • Month end reporting
    • Provide variance explanations for the bridges by month, quarter and year-to-date for actual results versus plan and prior year.
    • Other ad-hoc analysis of results.
  • Coordinate the preparation of the Company's annual operating plan
    • Create and distribute an Excel template to the sales team and Vice Presidents.
    • Work with the sales team on the bottoms up build of the customer sales budget.
    • Use trend analysis, sales team input and strategic initiatives to provide a completed plan by customer and month.
  • Perform ad-hoc analysis to identify and explain variances versus plan performance and prior year.
  • Other duties as assigned

Responsibilities and Requirements

  • 3-5 years of related experience, preferably in a Manufacturing environment
  • Strong analytical skills with the ability to translate data into actionable insight
  • Excellent communication and interpersonal skills and the ability to work well as an integral member of a team
  • Confidence to complete projects with limited supervision
  • Judgment and discretion in working with highly confidential information
  • Detail oriented
  • Strong work ethic
  • Ability to handle multiple tasks and work in a fast paced, deadline-oriented environment.

Position Qualifications

  • 4-year degree or equivalent preferred and a minimum of 3-5 years of verifiable related experience
  • Excellent verbal and written communication skills
  • Expert level Excel skills to include pivot tables, slicers, vlookups and array formulas

Must be proficient in Microsoft Office programs