Sr. Financial Analysis & Reporting Analyst

Konica Minolta Business Solutions, U.S.A., Inc.•Ramsey, NJ

22h•Hybrid

About The Position

The Senior Financial Analysis & Reporting Analyst is responsible for preparing reports for corporate, including accounting document processing, financial analysis such as budget vs. actual comparison, month-end closing, and invoicing, as well as fiscal year-end close. This position also assists in maintaining and updating the budget and participates in special projects as necessary. The role reports directly to the Director of Financial Analysis & Reporting.

Requirements

Bachelor's degree from four-year college or university in Accounting or Finance and 5 or more years of accounting experience; or equivalent combination of education and experience.
Understanding of Accounting & Finance principles, along with metrics, processes, and terminology.
Advanced Excel skills
Strong communicator able to interface with Executive Leadership Team, Board of Directors, and Financial Sponsors
Flexible and able to multi-task; can work within an ambiguous, fast-moving environment, while also driving toward clarity and solutions
Self-starter with the ability to manage multiple projects, prioritize workload and meet deadlines.
Excellent listening, written and verbal communication skills.

Responsibilities

Assist with comprehensive financial analysis, prepare financial statements, reports, and forecasts for the business to ensure financial stability.
Compile financial reports and ensures proper month-end process as well as to monitor metrics, KPI tracking, and reports for the financial department.
Deliver monthly budget vs. actual reporting, including detailed expense analysis by category, with clear communication of variances, trends, and actionable insights.
Manage and monitor metrics, KPI tracking, and reports for the financial department.
Serve as a key support resource for Corporate Channel leaders during the annual budgeting process and recurring monthly analysis.
Manage and maintain financial master data and mapping structures for G/L accounts, Cost Centers, Profit Centers, and reporting hierarchies in S4/ECC.
Create, enhance, and maintain BOBJ reports required by Accounting and Finance.
Identify opportunities to automate manual processes to increase accuracy, reduce errors, and enhance efficiency.
Support the standardization of reporting across financial systems, including BOBJ and BPC.
Provide strong partnership, analytical support, and financial insights across the Finance organization.
Support ad hoc analyses, special projects, and other initiatives as assigned.