Financial Analyst

apartmentRobert Half placeNew York calendar_month 
We are seeking a Financial Analyst in New York, New York, 10007-3122, United States. This role offers a contract to permanent employment opportunity. As a Financial Analyst, your main focus will be on sales revenue reporting, budget management, and assisting in the creation of the annual budget and forecast.

You will also be involved in various financial system initiatives and will provide support to the Finance Director and Senior Business Manager.

Responsibilities:
  • Conduct daily sales revenue reporting to ensure accuracy
  • Assist in the monthly revenue and expense reporting and engage with various departments for budget management
  • Evaluate key revenue drivers and their impact on the budget
  • Provide support in the preparation of month-end reporting and presentations of results to senior management
  • Collaborate in Quality Assurance testing and implementation on Netsuite and business intelligence system initiatives
  • Contribute to the creation of the annual budget and forecast
  • Generate licensing forecasts for brand partners
  • Support the Finance Director and Senior Business Manager with ad hoc projects
  • Use accounting software systems and CRM tools to manage and process customer credit applications
  • Maintain accurate customer credit records and resolve customer inquiries
  • Monitor customer accounts and take appropriate action based on data mining techniques and capital management strategies. • Must possess a minimum of 3 years of experience as a Financial Analyst or a similar role.
  • Proficiency in using Accounting Software Systems is required.
  • Familiarity with ADP - Financial Services is a must.
  • Experience with CRM and Crystal Reports is highly desirable.
  • Knowledge of Data Mining Techniques is essential.
  • Ability to handle Accounting Functions efficiently.
  • Understanding of Accrual Accounting is needed.
  • Prior experience in Auditing is preferred.
  • Familiarity with Budget Processes is required.
  • Experience in Capital Management is highly valued.
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