Senior Analyst, FP&A, Financial Systems & Reporting (Hybrid in New Jersey)
About The Position
About the Team: This team's focus is on day-to-day system management supporting the Finance department, delivering a range of system enhancement initiatives, driving process improvements, and strengthening our planning and outlook capabilities on the platform. About the Role The Financial Systems and Reporting Team ("FS&R") is currently seeking a Senior Analyst to support BPC Planning (Business Planning and Consolidation), FP&A activities, and finance system initiatives. You Will: Perform all necessary user acceptance testing in SAP Quality Assurance environment. Interact and collaborate with IT counterparts to support users in resolving planning, consolidation and system issues. Refresh and maintain planning and outlook cycles in BPC throughout Outlook, Budget, and Long-Range Planning processes. Support FP&A with accurate and timely reporting, analysis, and planning deliverables. Provide senior management recurring reporting using various automation tools, financial planning models, and data management best practices. Assist and provide team support in ongoing SAP enhancement projects and BPC Planning improvements. Support process improvements to enhance efficiency and accuracy in financial systems and planning activities. Support monthly financial close and BPC Planning and Consolidation processes as well as annual budget and long range planning cycles.
Requirements
- Bachelor's degree in finance or accounting strongly preferred, or equivalent experience.
- 2-4 years of relevant financial planning, reporting, or data management experience.
- Strong planning and organizational skills including effective time management.
- Ability to manage competing priorities under tight deadlines.
- Attention to detail with experience in business process development and improvement.
- High focus on timeliness and accuracy of all planning deliverables.
- High degree of proficiency in PC/computer skills including financial applications, reporting tools, and Excel, Word, and PowerPoint.
- Demonstrated initiative, strong communication skills, and a collaborative mindset.
Nice To Haves
- CPA or CMA is a plus.
- Experience with BPC Planning, BPC Consolidation, SAP Analytics Cloud (SAC), and/or other financial planning tools preferred.
Responsibilities
- Perform all necessary user acceptance testing in SAP Quality Assurance environment.
- Interact and collaborate with IT counterparts to support users in resolving planning, consolidation and system issues.
- Refresh and maintain planning and outlook cycles in BPC throughout Outlook, Budget, and Long-Range Planning processes.
- Support FP&A with accurate and timely reporting, analysis, and planning deliverables.
- Provide senior management recurring reporting using various automation tools, financial planning models, and data management best practices.
- Assist and provide team support in ongoing SAP enhancement projects and BPC Planning improvements.
- Support process improvements to enhance efficiency and accuracy in financial systems and planning activities.
- Support monthly financial close and BPC Planning and Consolidation processes as well as annual budget and long range planning cycles.
Benefits
- Comprehensive Healthcare Plans
- Paid Time Off
- Retirement Plans
- Comprehensive Medical, Dental and Vision Insurance Plans
- Education Benefits
- Paid Maternity and Paternity Leave
- Family Care Benefits
- Commuter Transit Program
- Subscription Discounts
- Employee Referral Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
