2014-27006
Company Name:
The Children's Place
The Financial Analyst will provide financial forecasting, business planning and general accounting support to the FP&A; leadership while working in a high paced environment. This personwillproduce and provide financial analyses to internal clients and management and work with others in the FP&A; and business groups to prepare budgets, variance analyses, and capital planning schedules.
Maintain monthly reporting and analysis models that track performance and results of various units within the organization including the monthly close/reforecast process and variance reporting standards
Communicate with business partners and business leaders to ensure consistency with current finance operational environment
Assist in providing timely and accurate reporting/analysis and ensure information is received completely and in the correct format before completing final analyses
Design and write queries in Hyperion financial planning, Oracle Essbase, Excel, Access and/or other internal financial systems to extract data from various data sources effectively
Maintain the financial planning system by completing data uploads and revisions and running and organizing automated reports that accurately consolidate and identify issues that cause variances
Complete monthly revenue and expense analysis to provide key drivers impacting results
Test and suggest new reports in response to current business issues and create standard operating procedures for the benefit of the department
Complete special projects and ad hoc requests for financial information
Bachelor's degree in business/finance preferred or equilvent experience
Strong Microsoft Word, Excel and Basic computer knowledge
Date: 2014-06-05
Country: US
State: NJ
City: Secaucus
Postal Code: 07094Estimated Salary: $20 to $28 per hour based on qualifications.
The Children's Place
The Financial Analyst will provide financial forecasting, business planning and general accounting support to the FP&A; leadership while working in a high paced environment. This personwillproduce and provide financial analyses to internal clients and management and work with others in the FP&A; and business groups to prepare budgets, variance analyses, and capital planning schedules.
Maintain monthly reporting and analysis models that track performance and results of various units within the organization including the monthly close/reforecast process and variance reporting standards
Communicate with business partners and business leaders to ensure consistency with current finance operational environment
Assist in providing timely and accurate reporting/analysis and ensure information is received completely and in the correct format before completing final analyses
Design and write queries in Hyperion financial planning, Oracle Essbase, Excel, Access and/or other internal financial systems to extract data from various data sources effectively
Maintain the financial planning system by completing data uploads and revisions and running and organizing automated reports that accurately consolidate and identify issues that cause variances
Complete monthly revenue and expense analysis to provide key drivers impacting results
Test and suggest new reports in response to current business issues and create standard operating procedures for the benefit of the department
Complete special projects and ad hoc requests for financial information
Bachelor's degree in business/finance preferred or equilvent experience
Strong Microsoft Word, Excel and Basic computer knowledge
Date: 2014-06-05
Country: US
State: NJ
City: Secaucus
Postal Code: 07094Estimated Salary: $20 to $28 per hour based on qualifications.
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