Senior Analyst, FP & A in Egg Harbor Township at Spencer's and Spirit Halloween

Date Posted: 9/10/2019

Job Snapshot

Job Description

This position is responsible for providing financial and decision support to all departments within the organization. Responsibilities include financial analysis, planning, forecasting and reporting.

  • Partner with FP&A team to prepare monthly forecasts and annual plans for various elements of the P&L, balance sheet and capital projections.
  • Quantify the risks and identify opportunities in the forecasts and plans developed. Ensure that projections submitted are timely and accurate.
  • Participate in monthly financial reviews with management by analyzing and reporting on financial plans, forecasts, and actual results.
  • Analyze financial information and reports to provide clear, accurate and timely financial decision support to management.
  • Build and generate analysis and informative dashboards from a variety of different data sources.
  • Utilize BPC SAP input templates and reports to support all business units' activity.
  • Assess performance against key performance indicators and metrics to improve business processes. Interact with key business managers to obtain or create fact based metrics.
  • Assist in a variety of special projects as required.

Bachelor's degree from four-year college or university and/or three years relevant work experience in Finance/Accounting. Working knowledge of general accounting principles, with General Ledger experience a plus.

Ability to handle a workload with competing and changing priorities in a fast paced work environment.

To perform this job successfully, an individual should have a good working knowledge of Excel, Word and Power Point.

  • Strong communication and interpersonal skills
  • Proven analytical and organizational skills
  • Appreciation for data integrity and clear process definitions
  • Demonstrated ability to multi-task and be detail oriented with respect to ensuring deadlines are met without creating any negative impact to internal clients
  • Self-motivated with the ability to work independently or in a team effectively.