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Financial Analyst

ACS Solutions
Montvale, NJ
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Financial Analyst

Preference given to local candidates who can work on a hybrid schedule

Provide financial analysis support to various areas of the company. Prepare detailed annual financial budget and monthly financial forecasts. Assist with preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances, and reporting around the Firm's revenue and opportunities. Preparing management reports, using Microsoft Excel, Alteryx and PowerPoint to forecast and report on financial outcomes. Maintaining confidential financial information; Performing budgeting variance and forecasting analysis for various levels of management.

Experience with Financial Planning Process and Tools including Oracle Planning/HfM Hyperion. For reporting, skills around Excel (pivot tables for example), PowerPoint and Alteryx tool.

  • Minimum 3-5 years of finance and accounting experience, preferable within a professional services firm or similar environment
  • Proficient in Microsoft Office Suite applications including Access, Excel, PowerPoint, and Outlook; knowledge of data retrieval and reporting systems, such as SAP/HANA and Hyperion Financial Management and Oracle Planning preferred. Knowledge of advanced analytical tools such as Alteryx a plus.
  • Excellent communication and collaboration skills

ACS Solutions


Montvale, NJ


Finance and Insurance

View all jobs at ACS Solutions