SR. Commercial Analyst Hybrid

ISSHanover Township, NJ
$145,000 - $150,000Hybrid

About The Position

The Senior Commercial Analyst will assist the Finance Director and other accounting and finance departments in implementing strong processes, systems, and procedures to drive efficiencies and high-quality financial reporting. This role involves collaborating cross-functionally with other teams (IT, accounting and finance, etc.) in system and process implementation projects. The analyst will be responsible for quarterly and monthly financial reports, implementing and working with a Business Intelligence Tool and Dashboard reports, and improving performance by evaluating processes to drive efficiencies. Key responsibilities include analyzing complex financial information and reports to provide accurate and timely financial recommendations to management, providing site-level financial support to operations (including reporting, financial variances, and cost expectations), and conducting evaluations for cost reduction opportunities with site-level variance reviews. The role also entails monthly analysis of current month results and forward-looking forecasts, including a gap closing plan if necessary, and assisting the Finance Director with budget, estimate, and forecasting processes by formulating strategic and long-term business plans. Additionally, the analyst will support global requests and reporting, prepare and present client-facing documentation, monthly governance results, and required reporting, and act as the primary financial client liaison for assigned accounts. The position also involves handling client ad-hoc requests, including detailed data requests and pricing, supporting audit requests, and ensuring compliance with accounting standards. Special projects as needed are also part of the role.

Requirements

  • Minimum 5+ years’ experience in Financial Planning and Analysis
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
  • Experience interfacing at all levels throughout an organization; private sector experience required
  • Experience with job costing ERP system
  • Good team player
  • Able to command credibility and be able to influence
  • Strong analytical excel skills required
  • Ability to think creatively, highly driven and self-motivated
  • Organized
  • Attention to detail
  • Goal oriented
  • Excellent written and verbal communication skills
  • Ability to prioritize and manage multiple responsibilities
  • Proficient in MS Office, including Excel, Outlook, PowerPoint
  • Leadership

Responsibilities

  • Assist the Finance Director and other accounting and finance departments in implementing strong processes, systems, and procedures to drive efficiencies and high-quality financial reporting
  • Collaborate cross functionally with other teams (IT, accounting and finance, etc.) in system and process implementation projects
  • Prepare Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Provide Site level financial support to operations (to include reporting, financial variances, and cost expectations)
  • Conduct evaluations for cost reduction opportunities with site level variance reviews
  • Perform Monthly analysis of current month results as well as forward looking forecast to include a gap closing plan if necessary
  • Assist Finance Director with the budget, estimate and forecasting processes by formulating strategic and long-term business plans
  • Support global requests and reporting
  • Prepare and present client facing documentation, monthly governance results and required reporting
  • Support accounts as primary financial client liaison, as part of the ongoing client partnership
  • Handle Client ad-hoc requests including detailed data requests and pricing
  • Support audit requests
  • Ensure compliance to accounting standards
  • Complete special projects as needed

Benefits

  • medical
  • dental
  • life
  • disability insurance
  • comprehensive leave program based on employment status
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