Professions: Senior Financial Analyst - Montvale, New Jersey - (Montvale, NJ)

Job details: Provide FP&A support to the field and take ownership of the Sales Planning process, financial forecasts, program planning and strategic initiative audits. Essential responsibilities Provide forecasting, planning & reporting for management and field operations Develop, review, and modify annual Sales plan and rolling forecast Lead financial reviews with key stakeholders, monitor key performance score cards, identify variances, interpret trends, and recognize patterns Quantify opportunities and risks to forecasted financial outcomes for monthly revised budgets Prepare Price Per Unit analysis and identify revenue drivers Business Planning & Consolidation super-user and system administrator including dimension edits Create and distribute reports using Data Warehouse tools (BPC, EVDRE, Business Objects, SAP) Critical skills Bachelor's degree in Accounting/Business/Finance required. MBA preferred.