Financial Analyst (Budgeting / FP&A)

Hybrid in East Hanover, NJ, US • Posted 7 hours ago • Updated 7 hours ago
Contract W2
Hybrid
Depends on Experience
Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Job Details

Skills

  • Accounting
  • Budget
  • Collaboration
  • Communication
  • Critical Thinking
  • Electronic Commerce
  • FP&A
  • Facilitation
  • Finance
  • Forecasting
  • Innovation
  • Management
  • Marketing
  • Reporting
  • SAP LE
  • Sales And Operations Planning
  • Salesforce.com
  • Training

Summary

Key Responsibilities:

Overall Management of Budgets

  • Responsible for overall management and reporting of Equity, Innovation, E-commerce, Insights and Commercial budgets
  • Key point person for daily/ongoing questions on budget
  • Responsible for BVA process at Month-End, inclusive of accrual inputs, budget reconciliations, and coordination of LE/rephasing amongst team.
  • Responsible for updating S&OP A&C forecast file following month end and communicating to Equity Director.
  • Support annual planning & JF/SF rephasing by proactively communicating milestones and deliverables to key stakeholders, facilitating timely task completion.

Manage New Vendor Process

  • Lead New vendor process with vendor
  • Troubleshooting any process issues

Manage PO creation/delivery to vendor.

  • Open new PO
  • Send PO to vendor
  • Support Accenture through troubleshooting

Escalate budget issues and lead resolution.

  • Identify budget issues and escalate
  • High collaboration with our Accounting Team & Genpac
  • Support resolution of budget issues based on inputs from Marketing, Market Lead, and Finance

Support ventures Business in building capability (Go to Expert users, training materials )

  • On-boarding New team members
  • Build simple demos/trainings videos for new comers

Minimum Education and Experience:

  • Bachelor s Degree is preferred
  • Minimum of 2 years of experience in finance/budgeting
  • Ability to thrive in and handle ambiguity
  • Analytic and critical thinking skills
  • Solid business acumen
  • Solid communication skills
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 80168598
  • Position Id: 8923674
  • Posted 7 hours ago
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

New York, New York

13d ago

Easy Apply

Contract

$51.86

Plainfield, New Jersey

Today

Easy Apply

Contract

USD 52.00 - 57.00 per hour

Florham Park, New Jersey

Today

Easy Apply

Full-time

USD 160,000.00 - 185,000.00 per year

New York, New York

19d ago

Full-time

USD 70,000.00 - 137,000.00 per year

Search all similar jobs