Senior Financial Analyst NOT A C2C OPPORTUNITY
Job Description :
- The Senior Financial Analyst position within PEXNA-IT will be responsible for many of the daily financial and accounting functions of the shared services group.
- This position will work heavily with TBM (Technology Business Management) solution to improve IT operational and management framework and streamline expense management.
- This position has the potential to supervise one other team member and reports to the Group Manager of IT Financial Services.
Key Accountabilities :
- Accounting & Financial Analysis Month-end close entries and review of general ledger accounts (accruals, reclasses, prepaid, balance sheet, T&E).
- Prepare and present monthly financial reports to management and business units by review of balance sheet, income statement, and P&L through variance analysis and forecasting.
- Billing Posting & Review Monthly creation and posting of billing entries in SAP.
- Development of service rates.
- G / L account review.
- Establish and maintain rapport with BUs by timely response of inquiries and adjusting entries as appropriate.
- Implementation & Administration of Apptio as a TBM (Technology Business Management) solution for IT Finance.
- Work on centralizing and streamlining expense management, billing, and budget processes into Apptio.
- Use of benchmarking and comparative analysis to evaluate industry competitiveness and enhance business unit transparency.
- Budget preparation & cost allocation Assist in forecasting, analyzing, constructing, and allocating yearly budget to multiple business units.
- Distribute allocations, create presentations, and create reports for management.
- RFA creation / Controls and Compliance Oversee submission of financial approvals and appropriate contract review processes.
- Ensure correct documentation of contracts, agreements, and other necessary information as well as full compliance with our Japan HQ (PCHQ), PNA policies, internal controls, and Sarbanes- Oxley Act.
- Fixed Asset Account Analysis and Reconciliation.
- Ad-hoc Analysis Perform ad hoc financial analysis for dozens of projects annually.
Basic Qualifications :
Scope :
This position will report to the Group Manager of IT Financial Services and will work closely with / supervise a senior accountant position.
Education & Experience :
- Bachelor’s degree in finance / accounting and 5-year minimum equivalent practical experience in related fields.
- MBA or CPA preferred.
Skills :
- Experience with ERP Systems; experience with SAP
- Strong Excel spreadsheet skills (v-lookup, pivots, macros).
- Strong analytical skills along with good judgment
- Ability to meet deadlines with the utmost attention to details
- Excellent communication and organizational skills
Communications :
It is expected that this position be in consistent communication with our other business units, IT group managers, and various other cross-functional teams.
Other Requirements :
- Hybrid working schedule. Minimum 2 days on-site in the Newark office.
- Less than 5% travel required.
- Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.
Additional Information :
At FastTek Global, Our Purpose is Our People and Our Planet . We come to work each day and are reminded we are helping people find their success stories .
Also, Doing the right thing is our mantra. We act responsibly, give back to the communities we serve and have a little fun along the way.