Financial Business Analyst

Brains Workgroup•Brooklyn, NY

6d•$90,000 - $110,000

About The Position

One of our clients, a major electronics manufacturer is looking for a talented Financial Business Analyst Permanent position with excellent compensation package and benefits. Salary Range: $90,000 - $110,000 Location: Brooklyn, NY Sorry, No H1B candidates Must be authorized to work for ANY employer in US Please read the description below and to be considered immediately email your resume to barryr @brainsworkgroup.com Financial Business Analyst Position Summary: The primary responsibilities of the Financial Business Analyst will be to support the Financial Business Partners (FBP), and each business unit (BU) team to analyze and monitor Sales trends, Gross Margin, Cost and pricing. Support FBP to prepare monthly and quarterly analysis focused on: sales, ASP, Gross margin, and COGS. Support FBP to prepare annual and quarterly budget and forecast P&L focused on Sales, COGS and gross margin.

Requirements

Bachelor’s Degree in Finance or Accounting
3-5 more years of Finance, general Accounting or cost accounting with:
3 Years in FP&A or cost accounting
2 years in accounting
Strong MS Office skills, especially Excel (2 years of everyday experience)
Experience with BI Tools and/or Forecasting Tools
Strong grasp of business financials
Demonstrate good personal judgment, and effectively handle tasks under pressure
Track records to develop strong relationships, influence thinking, and drive consensus among a wide range of stakeholders
Excellent verbal and written communication skills needed
Ability to operate comfortably, independently, and effectively in a fast-paced, highly cross-functional, rapidly changing environment
Positive attitude and excitement to contribute and grow!
Good analysis and problem-solving skills to address the differing issues presented by the customer as well as the business
Discretion to deal with confidential information

Nice To Haves

Familiarity with financial reporting and planning tools is strongly preferred

Responsibilities

Support BUFP & collaborate with Business Unit members
Support BU partners to achieve all business plan goals
Business analysis
Analyze, publish and present monthly KPI (per BU) focused on COGS and GM variance
Prepare Gross margin analysis including impact from sales price variance, product mix, volume customers, markets and applications
Bridge Intercompany price structure (for COGS) and local P&L to support better BU leader understanding of their financials
Analyze review key customer (top 50) annual sales contract margin and provide recommendation to sales and business leader, including customer Margin impact and BU product mix implications
Assist BFP and cost center manager during the budgeting and forecasting cycle
Assist Business unit Partners in meeting planning calendar deadline
Support companywide planning process (COGS) using FP&A tool (Prophix)
Support SAP ERP implémentation
Lead and support special projects, miscellaneous financial analysis, and other financial initiatives