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Financial Planning & Analysis Specialist

  • Ref: 290899
  • Type: Temporary
  • Location: Rockleigh, NJ
  • Industry: Lighting / Other Fixture Manufacturing
  • Job Level: Experienced Non-Manager
  • Pay: Negotiable

Opportunity Description

Financial Planning & Analysis Specialist needed for a temporary assignment in Rockleigh, NJ. 

Job Duties

  • Forecast: Prepare templates, consolidate submissions and analyze departmental quarterly forecasts.  
  • Budget:  Assist in preparation, distribution, and consolidation of annual budgets for RAB departmental P&Ls.  
  • Prepare analysis for financial reviews and BoD presentations including statistics, graphs, charts and commentary/recommendations for monthly results, Forecast and Budget.
  • Support the implementation of a new consolidation and financial reporting software.
  • Work on ad hoc projects.

Experience & Skills Required

  • Advanced proficiency in Excel
  • Strong analytical skills with ability to synthesize large quantities of data and identify trends and drivers
  • Bachelor’s degree in Business, Accounting, Finance, Economics or related field; MBA and/or CPA a plus
  • 2-3 years of experience in a finance related function 
  • Ability to work in a collaborative style with excellent communication and interpersonal skills

Other Information

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