Senior Financial Analyst, Trade Finance - 1
Parsippany, NJ 07054 Local Candidates Only
About the role
Seeking a Senior Financial Analyst to join our NA Finance Team in Parsippany, NJ. This position supports the North America Trade Finance team providing a full spectrum of financial control and analytical support with regards to trade investment and sales overhead.
Responsible for all elements of the monthly close as it relates to overall North American trade investment, including processing and analysis of the Accelerate Trade accrual, monitoring and reconciliation of Unconditional allowances and reconciliation and aging of all balance sheet accounts.
Perform trade investment analysis by customer and brand, isolating current activities, YTD trends, potential risks and upsides to published expectations.
Generate and support monthly NSD Outlook process. Support and challenge (when necessary) customer assumptions in analyzing trade investment.
Support Financial Forecast process of extracting trade rates from Accelerate, reviewing for reasonableness, uploading into TM1. Perform analyses vs Prior Forecasts.
Improve Accelerate data integrity by performing customer field audits, generating non-compliance reports and providing corrective training to non-compliant users
Support the annual customer target setting and attainment process.
Support key improvement/implementation and manage functionality and usage of financial trade systems such as Accelerate, TM1, Global IMEX scorecard, AMEDME, ROI Tool, etc.
Maintain positive and proactive interaction with Sales and Customer/Category Finance Management to ensure ongoing exchange of quality financial information.
Support all aspects of monitoring, reporting and forecasting of sales overhead, including Broker bonus payments.
Special projects, as needed
BS Degree in Accounting or Finance, MBA and /or CPA a plus
3-5 years work experience within Finance or Accounting
Advanced knowledge of Microsoft Office (excellent Excel Skills, a plus)
Knowledge of Accelerate and / TM1 a plus
Excellent analytical skills
Excellent oral and written communication skills
Ability to challenge, guide and influence decisions, multi-task and prioritize assignments
Parsippany, NJ Local Candidates Only
Candidates must be from CPG industry, Food and Beverage, Pharma.
Must have experience with monthly close activities, balance sheets, general ledger, etc.
Candidate having experience supporting a sales team Preferred.
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