Financial Analyst Sparta Systems
THIS JOB HAS EXPIRED The Financial Analyst will help us expand our capabilities and develop processes to maximize business impact and drive strategic decision making. We are looking for someone who wants to make their mark on a growing team and develop business partnering skills, is a self starter, a great communicator who enjoys collaborating with people with a diverse set of talents in a fast paced environment. This position reports to the Director of Financial Planning & Analysis.
The Financial Analyst will assist in the ongoing analysis of the Company?s business operations. Responsibilities include analyzing the profitability of business segments and providing support for growth initiatives, developing and maintaining financial models to reflect actual and forecasted results; identifying cost savings opportunities, performing break even and profitability analyses for new products and initiatives, evaluating results by territory or region; creating financial models for the evaluation of potential acquisitions and/or business relationships; monthly/quarterly financial reporting to reporting Board of Directors and investors, manage the global budgeting process.
Serve as key business partner and contributor to support growth strategies and long-range planning.
Support the annual planning and budgeting cycle and ensure alignment with the strategic enterprise goals. Review actual results with management and provide for an understanding of variances.
Responsibility for the internal financial reporting process. Produce monthly operational results with comparisons to plan for each area of the business and provide support for cost review and forecast meetings with internal business leaders.
Drive the forecasting process for each segment of business operations. Maintain the forecast model that is coordinated with financial accounting and management responsibility.
Where applicable, participate in acquisition due diligence and establish metrics and budgeting processes for newly acquired companies.
Support major Company investment opportunities such as capital investments, corporate partnerships and strategic alliances by leading the financial analysis of such opportunities.
Partner with existing global financial accounting to ensure the efficient day-to-day operation of the accounting and finance functions, including the development and management of all internal and external financial reports.
Assist with the development of key performance indicators (KPIs) and operational metrics to measure performance against goals and monitor the business with regard to efficiency, profitability and time and resource management.
Play a key support role in implementing the NetSuite financial system and the integration of supporting systems. This will include working closely with various stakeholders to develop requirements and ensuring a successful implementation with tight deadlines.
Develop insights on business performance based on the interpretation of financial results
Propose business process improvements to enhance financial visibility, control and planning
Complete special financial, administrative and ad hoc projects as directed by senior management.
Bachelor?s degree in Accounting, Finance or related field. MBA or CPA a plus.
Minimum 3-5 years progressively responsible experience in financial, planning and analysis. Experience with enterprise software and/or professional services experience a plus.
Strong organizational and project management skills to effectively handle multiple projects simultaneously in a deadline driven environment.
Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components).
Strong analytical, critical thinking, and problem solving skills.
Experience in strategic planning, budgeting, forecasting, modeling, and reporting, as well as a strong appreciation for procedure, process, and operational excellence.
Excellent verbal/written communication and interpersonal skills.
Ability to work with minimal up-front guidance and take ownership of his/her work product. Closely work with all major functional leaders of the Company.
Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
Advanced expertise in all Microsoft Office products. Strong skills with Excel to build and maintain complex financial models as well as perform financial and data analysis.
Excellent analytic and financial modeling skills.
Entrepreneurial with a self-starting personality; ability to prioritize and manage multiple responsibilities simultaneously.
Highly analytical. Detail oriented with a focus on delivering high quality results.
Ability to work and communicate professionally and effectively with others at all levels of the organization - both in finance and in operations.
Track record of taking initiative, producing quality work, and meeting tight deadlines.
Proven ability to develop new ideas and creative solutions.
Ability to complete projects with minimal direction.
Continuous-improvement minded - understands business processes in order to identify reengineering opportunities.
Willingness and ability to adapt to the rapid business and organizational changes that accompany a high growth environment
||Holmdel Corporate Plaza |
2137 Highway 35
Holmdel, NJ 07733
THIS JOB HAS EXPIRED