Financial Planning Analyst

Benjamin Moore & Co•Montvale, NJ

2d•$86,400 - $110,600•Onsite

About The Position

The Financial Planning Analyst – SG&A will have the opportunity to gain broad experience and engage with cost center owners. This individual will assist with operational planning, forecasting, and monthly close processes, drive unbiased financial reporting, provide analytical support by gathering and evaluating information, utilizing various data resources, and recommending actions to achieve financial goals.

Requirements

Bachelor's degree required, preferably in Accounting or Finance.
Must be analytical and inquisitive with strong business acumen, problem-solving skills, financial modeling, keen attention to detail, accuracy, and ability to manage multiple tasks and meet deadlines and goals
Competency in Excel and experience using other Microsoft Office applications, such as Word, PowerPoint, etc., and the ability to quickly master new applications and systems
Organizational, interpersonal, and communication (written/oral) skills, with the ability to develop effective business partner relationships
Ability to work in a team-based continuous improvement environment
Strong customer focus dedicated to meeting expectations and requirements of internal and external customers
Seen as a team player who encourages collaboration and quickly gains the trust and support of peers. Finds common ground and solves problems for the benefit of all
Manage multiple tasks and projects with the ability to prioritize and respond quickly to customer requests based on shifting priorities
Analyze, investigate, and resolve issues related to daily work by applying knowledge of policies, procedures, and internal processes
Ability to drive for results to complete goals successfully
Align and operate within the company's core ethics and values

Nice To Haves

Preferred 2+ years of relevant experience in Accounting or financial and business analysis, including budgeting and forecasting
Knowledge of SAP, EPM, SAC, and Business Objects preferred

Responsibilities

Provide financial support to various SG&A functional groups
Assist with preparing the annual operating cost center plans, with transition to the rolling forecast, and collaborate with senior management for relevant input
Assist with preparing financial analysis monthly, determining key budget variances, make recommendations, and identify potential risks/opportunities
Facilitate monthly financial review meetings with senior management to review actual results compared to plan and projected spending for the rolling forecast period
Review and track approved project spending and seek proper accounting treatment for capital versus operating expenditure impact, ensuring alignment of spend
Prepare ad-hoc analysis upon request.
Review contracts/SOW's for financial implications, including terms and conditions
Support accounting close by preparing accruals, reclasses, prepayments, and related amortization, ensuring alignment of fixed assets, and preparing year-over-year comparative SG&A analysis
Ensure accounting and corporate-wide guidelines and policies are met
Assist the Planning Team with ad-hoc projects and provide support where needed