Financial Analyst

EMR USA; Camden (NJ); Sur place; USD 140 000 - 150 000; Plein temps

Résumé du poste

EMR USA in Camden, NJ seeks a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and business improvement initiatives. Collaborate with leadership and cross-functional teams to turn complex data into actionable insights.

The role requires advanced Excel and strong financial modeling skills, with 5+ years of FP&A or related experience. This is an onsite position with a competitive $140–150k annual salary.

Qualifications

• Bachelor's degree required in accounting/finance/economics/data science or related field.
• 5+ years of experience in financial analysis, corporate finance, FP&A, or related discipline.
• Strong experience developing financial models, forecasts, budgets, and business cases.
• Advanced Excel skills: complex formulas, lookups, pivot tables, and analytical tools.

Responsabilités

• Analyze historical financial and operational performance and identify trends, risks, and opportunities for improvement.
• Perform variance analysis against budgets, forecasts, plans, and objectives.
• Develop and maintain financial models to support planning, forecasting, valuation, and decision-making.
• Prepare revenue, expense, capex, and other financial forecasts.
• Develop dashboards and reports to provide management with decision-support insights.
• Track KPIs and provide actionable insights to project managers and leaders.
• Collaborate with cross-functional teams to develop business cases and financial assumptions.
• Support month-end close, including journal entries, reconciliations, and reports.
• Conduct market research, data mining, and competitive financial analyses.

Connaissances

Financial analysis

Financial modeling

Excel advanced

Data analysis

Cross-functional collaboration

Formation

Bachelor's degree in Accounting, Finance, Economics, Data Science, Business, or a related field

Outils

Microsoft Excel

Description du poste

EMR and My Auto Store are seeking a highly analytical and business-minded Financial Analyst to support financial planning, reporting, forecasting, operational analysis, and business improvement initiatives. This role will work closely with leadership and cross-functional teams across operations, sales, dispatch, marketing, warehousing, manufacturing, and logistics to turn complex data into meaningful business insights. The ideal candidate is comfortable working with large datasets, developing financial models, identifying trends and opportunities, and presenting recommendations that support strategic and operational decision-making. This is an excellent opportunity for an experienced financial professional who enjoys a hands‑on role combining financial analysis, operational finance, forecasting, financial modeling, reporting, and process improvement. This role will be worked 100% onsite in Camden, NJ and pays $140-150k/yr

Key Responsibilities

• Analyze historical financial and operational performance and identify trends, risks, and opportunities for improvement.
• Perform variance analysis against budgets, forecasts, plans, and business objectives.
• Develop and maintain financial models to support planning, forecasting, valuation, and business decision-making.
• Prepare revenue, expense, capital expenditure, and other financial forecasts.
• Develop analytical tools, dashboards, and reports that provide meaningful decision support to leadership and operational teams.
• Create and maintain standard and ad hoc reports, Excel-based tools, and dashboards.
• Track financial and operational KPIs and provide actionable insights to project managers and business leaders.
• Partner with operations, sales, dispatch, marketing, warehousing, manufacturing, and logistics teams to develop business cases and financial assumptions.
• Support manufacturing planning, logistics, and operational decision‑making from a financial perspective.
• Assist with capital budgeting and capital expenditure planning.
• Support process improvement and automation initiatives to improve reporting accuracy, efficiency, and productivity.
• Provide financial and cost accounting support during the month-end close process, including:
• Journal entries
• Account analysis and reconciliations
• Operational management reporting
• Actual versus budget and forecast analysis
• Perform risk and sensitivity analyses to evaluate potential business outcomes.
• Work closely with the accounting team to support accurate financial reporting and analysis.
• Conduct market research, data mining, business intelligence, and comparative financial analysis.
• Analyze product profitability and purchasing patterns, including opportunities by vehicle year, make, and model.
• Prepare and present findings and recommendations to management and executive leadership.
• Maintain confidentiality of sensitive financial and business information.
• Perform other duties and special projects as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Data Science, Business, or a related field.
• 5+ years of experience in financial analysis, corporate finance, FP&A, operational finance, business analysis, or a related discipline.
• Strong experience developing financial models, forecasts, budgets, and business cases.
• Advanced Microsoft Excel skills, including complex formulas, lookups, pivot tables, and advanced analytical tools.
• Strong quantitative, analytical, and problem‑solving skills.
• Ability to analyze large and complex datasets and translate findings into meaningful business insights.
• Experience performing financial reporting, variance analysis, KPI tracking, and operational analysis.
• Strong communication and presentation skills, including the ability to present findings to senior and executive‑level leadership.
• Demonstrated ability to manage multiple priorities in a fast‑paced environment.
• Ability to work both independently and collaboratively with cross‑functional teams.

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