Financial Analyst 2 - Staffing

KGP Telecommunications•Englewood Cliffs, NJ

About The Position

The position will be r esponsible for managing a subset of the company-wide MBO (Management by Objectives) program. This role works closely with senior level management to set MBO goals and report performance results to senior level management. The position works also closely with sales operations employees to understand business and financial trends in the assigned area of responsibility.

Requirements

Bachelor’s degree required, preferred in Finance, Business, Accounting, Information Systems, or related field, and minimum 4 years of experience in the job offered
Experience in developing financial and operational analysis and presentation to management
Advanced knowledge and application of excel
Comfortable engaging and communicating with senior level executives

Nice To Haves

tableau experience preferred

Responsibilities

Manage all MBO activities for given area of responsibility within the business
Set operational goals and KPIs for area of responsibility through open dialogue with VP and senior level management
Support target setting process and results compilation closely working with sales operations team
Support consolidation of MBO targets and results for VP and senior management review
Analyze each department’s operating results and compare to monthly, quarterly and yearly plan; support presentation of findings to VP and senior management; managing large data sets of financial and employee performance
Engage in ad hoc financial analysis and report to senior management as requested
Perform other finance or administrative support projects and tasks assigned by financial management.
Responsible for coordinating and communicating with HQ, and management of HQ directed projects working with cross functional department
Demonstrate strong leadership, presentation, and customer relationship management skills