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Job Title: Financial Analyst
Job Title: Financial Analyst
Pay rate: $30-$32
Work Location: 700 Sylvan Ave Englewood Cliffs, NJ, USA
Work Schedule: Fully Onsite
**Bilingual English and Korean Required
Education and Years of Experience:
1) Bachelor's degree in Accounting or Finance
2) 0-2 years of Accounting or Finance experience
Top Skills:
bilingual (English/Korean), Advanced Excel, Data Analysis, SAP
Position Summary
The proposed position will take the responsibility to provide assistance with SEA CE financial reporting and analysis. This position will participate in financial report, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to the senior manager.
Essential Duties and Responsibilities
• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
• Prepare monthly Profit and Loss data for CE division and consolidate SEA P amp;L data for leadership meetings
• Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the upper managements.
• Prepare various financial and operation monthly report and communicate to each expense requestors for incorrect expense posting text format (expense compile data, Head Count Report, Social Meal Tracker, SCR report, and etc.)
• Keep track of KPI data of CE division for the monthly report for leadership
• Allocate expenses to each business area by sales related call volume and reclassify GL account information for budget management
• Allocate budget to each cost center and GL after expense approval.
• Follow up with asset modification activities such as Inventory Scrap, Refurbishment (R/B) and Free of Charge (FOC) orders.
• Assist finance related inquiries and establish guidelines and policies to support CE division regarding budget, expense, travel and Etc.
• Prepares Executive Reports to assist in the decision making of Division leadership team.
• Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible Cost centers, and G/L.
Background/Experience
• English and Korean Bilingual is must. Both must be fluent or native
• 0-2 years of professional experience in related area (Accounting or Finance)
• Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area
• Advanced skills in Excel – heavy use of Excel in this role
• SAP experience
• Data mining and analysis experience is a must – w/ ability to produce ad hoc reports for use by direct supervisor and leadership