Financial Planning and Analysis Specialist
SciPro - Somerset, NJ
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Financial Analyst (FP&A) 6mth contract (potential extension / conversion - performance based)Hybrid 3days onsite in Somerset, NJComp $30 - 34/hrPartnering up with a key client as they are seeking a FP&A Analyst to join a fast-paced environment and be a critical piece for both end of quarter and year end, along with audit and everyday FP&A work. This role will involve close collaboration with global leadership team and various G&A functions. The ideal candidate will be assisting with budgeting and forecasting, supporting month-end close activities, and preparing executive-level presentations.Major Responsibilities: Assist in the preparation and coordination of financial planning activities, including annual budgets and quarterly forecasts.Gather and analyze financial data from various sources to support budgeting and forecasting processes.Support month-end close activities with the accounting team as requested.Prepare and maintain monthly and quarterly actual vs. budget and forecast performance at the functional and cost center level for G&A and Global Ops functions. Work with financial analysts in China and the EU to provide a comprehensive overview of global and regional spend by function.Contribute to the creation of executive-level presentations, including gathering data and creating visuals to support key messagesIdentify opportunities for process improvements within financial reporting and planning activities and support the implementation of enhanced procedures.Aid in ensuring adherence to key controls and compliance requirements by assisting with documentation and internal audits.Required skills and education: Bachelor's degree in finance or accounting. MBA or professional certification (CPA/CMA) desirable.1-3yrs of experience in finance. Open to industry, but life sciences highly preferred. Knowledge of SOX financial controls on Accounting and Reporting processes is preferredComfortable using SAP and OneStream. S4HANA HUGE BONUS! Excel proficient user.
Created: 2024-10-02