Senior Financial Analyst - Ecommerce Forecasting & Strategy

Nesco Resource, LLC; Secaucus (NJ); In loco; USD 66.000 - 110.000; Tempo pieno

Descrizione del lavoro

Nesco Resource, LLC is assisting a client in New Jersey to recruit a Senior Financial Analyst. The role focuses on forecasting, budgeting, reporting, and financial analysis to support strategic decisions across e-commerce, wholesale, and retail channels.

You will own monthly forecasts, review results vs plan, partner with division leaders, and assist with annual budgeting and board-level presentations. Strong Excel and PowerPoint skills, plus ERP experience, are essential.

Competenze

• 3+ years of financial analysis experience.
• Experience in e-commerce, wholesale, retail, or similar environments.
• Strong forecasting, budgeting, financial reporting, and variance analysis.
• Knowledge of inventory costing, sales analysis, and GL activity.
• ERP experience; SAP is a plus.
• Proficient in Excel and PowerPoint.

Mansioni

• Own and review monthly sales and margin forecasts across divisions and channels.
• Analyze actual results vs forecast and budget; explain variances.
• Prepare monthly and quarterly financial reporting for senior management.
• Partner with division leaders to review performance and forecasts.
• Lead the annual budgeting process and support Board presentations.
• Analyze inventory planning, forecasting, and reserves.
• Review chargebacks and docs prior to write-offs.
• Support internal and external financial audits.
• Contribute to special projects with financial analysis.

Conoscenze

Forecasting

Budgeting

Financial reporting

Variance analysis

Inventory costing

Sales analysis

Journal entries

General ledger

Excel

PowerPoint

Communication

Organization

Multi-channel

Strumenti

SAP

Descrizione del lavoro

Nesco Resource, LLC is assisting a client in New Jersey to recruit a Senior Financial Analyst. The role focuses on forecasting, budgeting, reporting, and financial analysis to support strategic decisions across e-commerce, wholesale, and retail channels.

You will own monthly forecasts, review results vs plan, partner with division leaders, and assist with annual budgeting and board-level presentations. Strong Excel and PowerPoint skills, plus ERP experience, are essential.