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Ultimate LLC
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Senior Financial Analyst
Ultimate LLC Brunswick, NJ
$84k-103k (estimate)
Full Time | Wholesale 4 Months Ago
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Ultimate LLC is Hiring a Senior Financial Analyst Near Brunswick, NJ

Job Description

Job Title: Senior Financial Analyst

Location: New Brunswick, NJ

Schedule: Monday - Friday, 8:00 AM - 5:00 PM, Onsite

Salary: Up to $110,000

Job Description:

We are currently seeking a highly skilled Senior Financial Analyst to join our team at our New Brunswick, NJ location. The successful candidate will be responsible for various financial analysis tasks, including financial reporting, budgeting, forecasting, business partnering, and process improvements. This is a full-time position with a competitive salary of up to $110,000 annually.

Responsibilities:

Financial Reporting & Analysis:

  • Prepare and distribute financial statements, conducting detailed variance analysis and providing commentary, SWOT analysis, and trend assessments.
  • Gather and analyze financial data from multiple sources to generate comprehensive reports by SKU, customer, product family, as well as key performance indicators (KPIs), dashboards, and presentations.
  • Provide analytical support to the Operations team on manufacturing activities, including inventory management, costing, pricing, and KPI tracking.
  • Conduct industry and competitor analysis to provide insights to management and support strategic decision-making.
  • Evaluate capital expenditures, review proposals, and assess ROI and payback periods.

Budgeting & Forecasting:

  • Own the annual budget and quarterly forecast process, ensuring alignment of financial goals with business strategy.

Business Partnering:

  • Collaborate with various department heads to provide tools and insights to enhance operational efficiency and highlight emerging trends.

Continuous Improvement:

  • Support continuous improvement initiatives by aligning and standardizing reports, dashboards, and KPIs to improve efficiency and accuracy.
  • Prepare analytical ad-hoc reports as required.

Job Requirements:

  • Bachelor's degree in Finance, Accounting, or related field experience.
  • Minimum of 5 years of accounting, business, or financial analysis experience, preferably within a manufacturing or consumer products company.
  • Highly computer literate with proficiency in data mining and ERP systems.
  • Strong communication, interpersonal, organizational, time management, and analytical skills.
  • Experience working with large data sets in Excel using pivot tables and VLOOKUPs.
  • Deadline-driven and high-energy individual, able to work autonomously and lead as a key contributor on teams.
  • Advanced knowledge of MS Excel, Word, and Outlook, with the ability to multitask with moderate supervision.

If you meet these qualifications and are looking for a challenging and rewarding opportunity, we encourage you to apply. We offer competitive compensation and benefits packages, as well as opportunities for professional growth and development. Join us in driving financial excellence and contributing to the success of our organization. Apply now!

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

To apply please email your resume to cadams@ultimatestaffing.com

Job Summary

JOB TYPE

Full Time

INDUSTRY

Wholesale

SALARY

$84k-103k (estimate)

POST DATE

01/11/2024

EXPIRATION DATE

05/14/2024

WEBSITE

ultimategroup.uk.com

HEADQUARTERS

KEIGHLEY

SIZE

25 - 50

FOUNDED

2002

CEO

MARK JAMES NAISBITT

REVENUE

$10M - $50M

INDUSTRY

Wholesale

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