Business / Financial Analyst - III - Pinnacle Group
Basking Ridge, NJ
About the Job
Business / Financial Analyst - III
Logistics- in office 2 days a week, Tuesday and Thursday
Team- Consumer financial Reporting, Data Forecasting, invoicing OEM
Looking for-
What candidates wi be doing:
Candidates will need to have:
Pay Range: $60- $65
The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.
Logistics- in office 2 days a week, Tuesday and Thursday
Team- Consumer financial Reporting, Data Forecasting, invoicing OEM
Looking for-
- ThoughtSpot: nice to have but not required
- SQL and Enterprise data knowledge
- Python, R, automation
- Financial Planning, promotional arena
- Telecom knowledge will an added advantage
- Knowledge experiences working on business side however will work on data side
- Experience in sourcing, extracting and loading enterprise data.
What candidates wi be doing:
- The Finance Organization
- At client, client is building a world-class Financial Planning & Analysis (FP&A) organization.
- Client has begun a comprehensive program to streamline processes, improve systems, realign the organization and add opportunities for personal skill-building and professional growth.
- Client is finding new ways to add value and provide strategic support.
- This is the kind of work client does.
- Client wants to build leading FP&A practices within client, setting the stage to become the place any FP&A professional wants to work.
- Candidate can become a catalyst for change.
- FP&A Corporate and Business Unit Team
- Move beyond compiling data and help tell the story behind the numbers.
- The Business Unit facing positions offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills.
- Candidate is considered a business partner and your contributions will make a difference.
- Candidate will become involved in, but not limited to, financial planning and analysis of all acquisition and retention mobile promotions, and new initiatives to deliver on client’s commitments.
- Candidate can have an impact on new business growth opportunities through development of business case scenarios.
- Own the development and communication of the plan and forecast, financial reporting, operational analysis and executive reviews for Actuals, Business Plan, Commitment View, and Best View.
- Accountable for forecasting accuracy & understanding the financial impacts of promotional considerations for both cash costs & the P&L impact.
- Evaluate business results and serve as a functional specialist to the business client to provide strategic guidance and insights during the analysis process.
- Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations.
- Partners cross functionally with the business to explain drivers of promotional activity. Inclusive but not limited to VCG FP&A teams, Accounting, FPAS, & VGS.
- Assess the impact of strategic financial decisions and present recommendations to leadership.
- Partner with the Customer Profitability team to provide insights on how commercial decisions drive PCOA, PCOR, and influence yield.
- Design, develop and implement methods and strategies to continually improve processes.
- Present and communicate to all levels of the business.
Candidates will need to have:
- A Bachelor’s degree in Accounting, Finance, Economics or four or more years of work experience.
- Six or more years of relevant work experience.
- Project management experience.
- Experience with Microsoft Office Suite.
- A Master's in Business Administration, Accounting, Finance, or Economics.
- Experience in the technology and/or telecommunications industry.
- A professional certification (e.g. CPA, CMA).
- A high degree of analytical capability with the proven ability to structure business case around a high-level strategic vision.
- Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
- An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
- Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
- Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
- Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
- Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
- Experience leading large and complex team projects with minimal direct supervision.
Pay Range: $60- $65
The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.
Source : Pinnacle Group