Senior Sales Financial Analyst

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 3, 2014

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Quick Summary

Manage corporate marketing and sales finance, overseeing balance sheet and P&L activity, and coordinating financial reporting.

Required Skills

Financial Analysis Budget Management Forecast Consolidation Month-end Closing Coordination Bank Reconciliations Variance Analysis Monthly Forecasting Financial Reporting Data Warehouse Queries Business Strategy

Job Description

• Manage corporate marketing and sales finance
• Oversee balance sheet and P&L activity.
• Consolidate forecast, develop business plans, and coordinate the overall reporting package.
• Month end close for marketing and sales expenses
• Accruals, journal entries, bank reconciliations, analyzing variances, and preparing monthly forecasts.
• Present monthly financial reporting package
• Hold regular meetings with Marketing and Sales to review budget and update forecasts.
• Standardize and automate financial reporting utilizing data warehouse queries
• Assist with business strategy and recommend system and process improvements to drive efficiencies, cost savings, and improve financial transparency

• Bachelor’s Degree Accounting or Finance
• MBA with concentration in Finance/Accounting preferred
• Minimum of 3-4 years’ experience in Finance experience in a fast paced large Corporate Finance environment
• Proficiency in MS Office applications with advanced Excel, Oracle Financials, Hyperion Essbase

$85K

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