Senior Financial Analyst
80-100K + bonus
Parsippany, NJ
Job Description
Our Financial Planning team is seeking a high-level, detail oriented Senior Financial Analyst to develop, implement, and interpret complex financial and accounting models used for operational strategic planning and financial control.
Responsibilities:
- Responsible for preparing multi-million dollar annual Operations budgets.
- Work with cost center owners to prepare annual Operations G&A expense budget considering anticipated headcount, FTE agents and all other operational expenses.
- Forecast updates on a monthly basis. Review monthly financial statements variance analysis for all expenses related to operations G&A.
- Manages a Financial Analyst with the generation of daily and/or weekly operational reports. Confirms the accuracy and integrity of locally maintained call center data used as basis for reporting.
- Initiates projects to streamline processes and reports automation as the business evolves.
- Reviews and approves the Weekly Call Center Statistics Report for executive management. Responsible for identifying key metrics, trends, variances, and areas that may require additional analysis by the operational departments.
- Makes recommendations as to how issues identified can be resolved either systematically or through changes in the process leading to cost savings.
- Maintain the financial model encompassing all Call Center expense. Regularly examine, analyze, and test the model for accuracy.
- Responsible for preparing the accrual for Call Center Outsourced Labor. Reconciles and reviews G/L account activity for call center accounts. Prepares and distributes month end financial reports to cost center owners.
Required Experience
- Bachelors in Accounting or Finance with MBA preferred
- Five to Eight years of accounting or finance experience. Prior experience preparing budgets and ability to communicate with senior management
- Must be proficient in MS Excel, Data query tools and other Microsoft Office tools.
- Familiarity with SQL.VBA Strongly preferred.
$80-100K plus Bonus
