Financial Analyst

Robotics Prcocess Automation, LLC; Harrison (NJ); On-site; USD 70,000 - 90,000; Full time

Job summary

A financial services firm in New Jersey is seeking a professional to perform financial analysis, budgeting, and forecasting for global contracts. The role includes preparing financial models, supporting strategic planning, and advising on cost reduction initiatives. Candidates should be capable of detailed variance analysis, working closely with divisional managers to track financial performance. This opportunity offers significant exposure to operations and finance in a collaborative environment.

Responsibilities

• Perform financial analysis and reporting for various global level contracts.
• Support budgeting, forecasting, and strategic planning process.
• Prepare financial models and case scenarios for capital investments.
• Support cash flow forecasting for private equity firm and banks.
• Conduct trend analysis for working capital accounts.
• Develop and monitor KPI with divisional managers.
• Assist with complex contract costing and estimating.
• Analyze cost reduction initiatives and suggest process improvements.
• Perform ad hoc analysis as requested by executive team.
• Conduct detailed variance analysis for financials.
• Identify trends and provide recommendations.
• Analyze financial health of franchisees.

Job description

• Perform financial analysis and reporting for various global level contracts and initiatives including budgeting, forecasting, cost analysis, and variance analysis.
• Support budgeting, forecasting, and strategic planning process across multiple business lines with the opportunity to provide recommendations.
• Prepare financial models and case scenarios covering topics such as capital investments and expansion activities
• Support the finance team with preparing cash flow forecasting for the private equity firm and banks
• Conduct trend analysis covering accounts receivable and payable as well as other working capital accounts
• Work closely with divisional managers to develop and monitor KPI and track financial performance and operational metrics.
• Assist with complex contract costing and estimating activities
• Support operational and contract teams such as engineering to analyze cost reduction initiatives and suggest process improvements.
• Perform ad hoc analysis and projects as requested by the executive team and private equity firm
• Perform detailed variance analysis to determine key drivers of change between actual, budgeted and forecasted financials
• Partner with Operations and Accounting to identify trends and then provide insightful and accountable recommendations
• Gather financial data of existing and new franchisees to analyze and monitor franchisee financial health; analyses include but not limited to franchisee agreement renewals, openings, closures, transfers, etc.

ROBOTIC PROCESS AUTOMATION LLC is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. ROBOTIC PROCESS AUTOMATION LLC will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will ROBOTIC PROCESS AUTOMATION LLC require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract