Financial

Job Description

A Retail Company located in Monmouth County, New Jersey has an opportunity for a Analyst who will handle the following responsibilities:

Actively participate in special initiatives related to Business Planning or business partner organizations and complete assigned tasks related to the initiatives. Develop, maintain and report key departmental metrics in areas of Budgeting, Planning and Forecasting. Facilitate partner preparations for Quarterly Business Reviews by defining preparation schedules and preparing required documents (such as quarterly business review profiles, annual budget requests, and budget prioritizations). Coordinate 3-year operating plan for partners (including 5-year capital outlook). Help coordinate monthly forecast process. Ensure alignment with regulatory filings . Analyze partner costs on a monthly basis; provide explanations of significant monthly variances. Prepare monthly reports with analyses of key drivers causing significant variances. Prepare monthly Earnings-Per-Share and general variance explanations; determine root causes of significant variances and identify appropriate corrective actions. Meet with partners (directors and managers) to review costs, discuss variances, confirm external charges to partner orders, and review significant standard cost variances. Track unit cost performance and work with partners on performance improvement plans. Fulfill ad-hoc requests for cost-related data and analyses.

Job Requirements

Qualified applicants for this opportunity will possess

Bachelor’s Degree in Accounting 6

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