Job Title: Senior Financial Analyst
Location: Onsite in Englewood Cliffs, New Jersey
Job Type: W2 Contract – 12 months – ongoing
Expected hours per week: 40+ hours per week
Schedule: Standard business hours.
Pay: $53-$57.13 / hour
Job Description:
| We’re seeking a Senior Financial Analyst to support Consumer Electronics Retail Operations (CERO) FinOps, based fully onsite in Englewood Cliffs, NJ. This role focuses on budget and financial management across Marketing Development Funds (MDF) and OPEX, including annual budget submissions, monthly forecasting, and budget vs. actual reporting. The ideal candidate brings strong financial and analytical acumen, advanced Excel skills (formulas, Pivot Tables, data analysis), and the ability to manage multiple projects while partnering cross?functionally with Finance, Legal, Procurement, and business stakeholders. |
Budget Management Support:
– Provide budget management support for CERO department’s Marketing Development Funds (MDF) and OPEX Budget
– Assist with the annual budget submission process by leading discussions with project managers to develop the budget submission
– Coordinate the Project Plan / Bid submission processes with Finance, Legal, Procurement, and other stakeholders for project approvals through PO issuance
– Ongoing monthly ownership of the internal budget files; track/monitor PO amounts against approved allocations, evaluate budget reallocation opportunities for leadership review/approval
– Prepare monthly MDF and OPEX reporting packages including pulling data from ERP system, preparing monthly budget vs. actual report, and updating forecasts with input from stakeholders
– Lead other ad-hoc financial and budget analysis projects as requested
– Perform vendor PO reconciliations and ensure POs are invoiced and closed timely
Skills And Qualifications:
• B.A. / B.S. in Finance, Accounting, Economics, or other business related degree
• 2+ years of experience in Finance/Accounting related function
• Advanced level user of Excel and PowerPoint; Experience working with and performing analysis on large datasets
• Detailed oriented and ability to manage multiple projects and stakeholders simultaneously
• Experience preparing executive-level reports and presentations
• Excellent communication skills and strong cross-functional collaboration skills in a fast-paced environment
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