Kforce's client, a world class health care company in Raritan, New Jersey (NJ) seeks a Senior Financial Analyst.
Summary: This position will offer the opportunity to engage with business partners across the organization to manage all aspects of the Business spend (domestic and international) and US service revenue. The position will support commercial leadership with accurate forecasts, value-added reporting, key business metrics and benchmarks tailored to unique needs of the business.
Key responsibilities include:
Month-end close responsibilities (journal entries, system reconciliations, balance sheet reconciliations), expense management, budgetary support for cost centers, strategic data, and ad hoc analysis
Reporting of actual results and analysis vs. plan
Management of financial process improvements as well as ensuring compliance with Policies & Procedures and Sarbanes-Oxley requirements
Partner with leadership across various functional areas in the planning of costs and revenue and the communication of monthly results
Support month-end close activities to ensure appropriate accounting under US GAAP including journal entries, reconciliations, corporate submissions, and variance analysis
Plan and analyze costs using multiple systems; report on costs related to product replacements, spare parts, warranties; support quarterly analysis/reporting and commentary
Partner with functional teams and regional finance teams on periodic forecast updates, monthly reporting, and data analytics
Partner with brand analysts and marketing teams to plan and analyze US service revenue
Support financial analysts in system tasks, reconciliations, and other spare parts related topics
Ad hoc projects as assigned
A Bachelor's degree is required, preferably within the area of Accounting or Finance
A minimum of 2 years financial analysis experience with financial modeling
A CPA, CMA, or other financial certification is preferred
Candidate must possess intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions). Experience with SAP is preferred
Understanding of US GAAP
Must possess the ability to partner with associates at all levels of the organization
Strong communication, presentation, interpersonal, and influencing skills are required
Highly motivated individual with strong analytical skills, intellectual curiosity and leadership skills
Ability to work well in a dynamic environment, think creatively and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously is required
Minimal domestic travel, less than 5%
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.