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Financial Analyst I

CCL Label Inc.
New Jersey, USA
Full-time
Entry · 2+ years experience
Onsite
USD 60000-70000 yearly / year
Discovered 1 weeks ago
SAPHyperion
Free

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Location

  • Thorofare, NJ, USA

Job Summary & Requirements

  • Job Duties:
  • Supporting the preparation of annual corporate departmental/operational budgets Partnering in preparation and completion of the annual budget for all aspects of the US region and corporate functions Tracking status/adjustments to annual budget submission for each operation
  • Partnering in preparation and completion of the annual budget for all aspects of the US region and corporate functions
  • Tracking status/adjustments to annual budget submission for each operation
  • Participating in the preparation of monthly forecasts Compiling forecast information submitted from all lines of business Communicating with sales representatives and sales leadership to develop accurate projections Identifying forecast variances
  • Compiling forecast information submitted from all lines of business
  • Communicating with sales representatives and sales leadership to develop accurate projections
  • Identifying forecast variances
  • Creation and maintenance of the monthly reporting package Preparing reporting packages for entire business portfolio Reviewing variance analyses and initiating conversations with function leaders to ensure proper planning
  • Preparing reporting packages for entire business portfolio
  • Reviewing variance analyses and initiating conversations with function leaders to ensure proper planning
  • Assisting with Customer pricing & profitability analyses Preparing financial analyses and scenario modeling of new business proposals. Working directly with sales and product management to prepare analyses and ensure all pricing related proposals are profitable and acceptable when compared to Checkpoint standards.
  • Preparing financial analyses and scenario modeling of new business proposals.
  • Working directly with sales and product management to prepare analyses and ensure all pricing related proposals are profitable and acceptable when compared to Checkpoint standards.
  • Involvement with special projects as assigned.
  • Education:
  • Bachelor's Degree in Accounting or Finance
  • Experience:
  • 2+ years' experience in Accounting/Budgeting
  • Knowledge, Skills & Abilities:
  • Strong background in computer software applications (SAP/Hyperion preferred)
  • Excellent written and verbal communication skills
  • Ability to manage time sensitive projects, a must
  • Job Type: Full-Time - Exempt
  • Pay: $60,000 - $70,000
  • Benefits:
  • 401 (k)
  • 401 (k) Matching
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Employee Assistance Program
  • Employee Discount
  • Paid Time Off
  • Tuition Reimbursement
  • Flexible Spending Account
  • Health Savings Account
  • Schedule:
  • Monday to Friday
  • Work Location: In office

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