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An established industry player is seeking a Financial Planning & Analysis Specialist to support budgeting and forecasting efforts. This role involves preparing budget recommendations, conducting variance analysis, and assisting with financial modeling to drive strategic decisions. The ideal candidate will have a strong accounting background, proficiency in Microsoft Excel, and the ability to work independently in a fast-paced environment. Join a dynamic team where your contributions will directly impact the financial health and strategic goals of the organization, all while enjoying a comprehensive benefits package.
Job Category: OFFICE
Requisition Number: FINAN001842
Showing 1 location
300 Chubb Ave
Lyndhurst, NJ 07071, USA
The Financial Planning & Analyst role at H Mart supports budgeting, forecasting, and financial analysis, requiring a strong accounting background. Responsibilities include preparing and consolidating budget recommendations, conducting variance analysis, tracking expenditures and revenues, and performing post-audit reviews. The analyst assists with quarterly re-forecasting, financial modeling, and trend analysis to support strategic decisions. Additionally, they manage ERP queries, prepare reports for senior leadership, and ensure proper financial procedures across departments. This role also develops financial forecasts, identifies risks, and proposes action plans to support H Mart's financial health and strategic goals
Responsibilities but not limited to:
Prepare, Consolidate and Summarize budget recommendations for each budget cycle as required– both information as prepared by the Accounting Department and other Operational Departments
Budget vs Actual Analysis and research and explain large variances
Track expenditures and/or revenues
Perform post-audit and other reviews of actual expenditures and/or revenues
Quarterly Re-forecasting schedule preparation based on the information updated by both Accounting and Other Operational Departments
Research and perform trend analysis
Assist Management and CFO of report writing related to budget preparation and submission
Serve as liaison and resource between departments and administrators regarding financial data and proper budget procedures and practices
Assist in research, analysis, and preparation of ad hoc analyses/reports
Qualifications / Skills:
Work Hours:
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.