Financial Planning Analyst

Job Locations US-NJ-Hackettstown
ID
2022-1149
Category
Purchasing
Type
Full Time

Overview

The Financial Planning Analyst will be an integral member of the Finance group and will support Business, Manufacturing, Supply Chain, Sales & Marketing strategies by providing information for decision making, performance measurement, risk management and strategic planning. This position will be responsible for designing and implementing a Data Warehouse structure to allow for business analytics reporting; financial modeling; and be instrumental in working with the organizations on forecasting, planning, and budgeting.

Responsibilities

  • Business partner to organization providing reporting and analytics on budget vs. actual results, forecasting, budgeting, and risks/opportunities.
  • Develop & implement business intelligence tools and reports to track / monitor KPI’s
  • Develop financial models and analyze business for improvement opportunities
  • Lead budgeting and forecasting process for Finance
  • Support Executive team with data driven analysis
  • Improve various sales and commission reports
  • Various other tasks as assigned

 

Qualifications

EDUCATION AND TRAINING REQUIRED:

Bachelor’s degree in Accounting, Finance, Business Management, or experience

Experience working in manufacturing environments with multiple product lines

 

YEARS OF EXPERIENCE REQUIRED:

5+ years preferred

 

OTHER REQUIRED TRAINING:

  • Strong command of the English language and written communication
  • Advanced Microsoft Excel skills
  • Experience designing and implementing financial models/KPI’s/metrics using reporting tools
  • Experience with large ERP systems and ability to data mine large amounts of data
  • Working knowledge of SQL
  • Experience with multi-national legal entity structure

 Due to Military affiliations, we are unable to sponsor candidates who require a Visa. Candidates MUST be a US Citizen or a Permanent Resident/Green Card Holder.


 

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