Senior Financial Analyst, FP&A

Neptune Retail Solutions; Jersey City (NJ); On-site; USD 120,000 - 150,000; Full time

Job summary

Neptune Retail Solutions is seeking a Senior Financial Analyst, FP&A to manage accurate financial reporting and analysis to support strategic decision-making. The role requires expertise in finance, ideally with an MBA, and at least 3 years of relevant experience. Candidates will work closely with management to drive efficiency and profitability, utilizing advanced analytical tools and providing insights for various business functions.

Qualifications

• Minimum of 3 years of FP&A experience
• Significant analytical skillset with BI tools
• Ability to conduct presentations and communicate effectively

Responsibilities

• Prepare month-end close financial reporting.
• Assist in compiling KPI data for analysis.
• Identify opportunities for process improvements.

Skills

Analytical skills

Problem-solving skills

Communication skills

Business acumen

Education

Bachelor’s Degree in Finance or Accounting

MBA preferred

Tools

Oracle financial system

Tableau

Microsoft BI

Excel (including macros)

Job description

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About Us

Headquartered in Jersey City, NJ, Neptune Retail Solutions is the nation’s premier retail marketing services company. We are experts at influencing buying behaviors through disruptive, innovative, and results-oriented solutions, including in-store, home-delivered, and digital media tactics. Our powerful advertising and promotional programs are supported through rich data and insights. The country’s largest consumer packaged goods manufacturers rely on NRS for unparalleled consumer reach and engagement.

About Us

Headquartered in Jersey City, NJ, Neptune Retail Solutions is the nation’s premier retail marketing services company. We are experts at influencing buying behaviors through disruptive, innovative, and results-oriented solutions, including in-store, home-delivered, and digital media tactics. Our powerful advertising and promotional programs are supported through rich data and insights. The country’s largest consumer packaged goods manufacturers rely on NRS for unparalleled consumer reach and engagement.

NRS’s digital portfolio is making its mark on the industry. NRS digital products include Checkout 51, Freedom Platform, digital media tools/services (digital display, premium mobile, social, email, DOOH, and digital in-store). We continue to strengthen these existing tactics while expanding our product offerings, partnerships, and capabilities. We offer unique and data-led strategies for our clients to reach their most valuable shoppers. Our products continue to evolve to include best-in-class methods to deliver engaging content at the most impactful time in the most relevant geographies.

Position Summary

The Senior Financial Analyst, FP&A will prepare accurate and timely management financial reporting, budget planning, and analysis to management and the leadership team. Works closely with management to increase the company’s efficiency and profitability. This position requires to be the strategic partner to department heads internal and external, by providing in-depth financial analysis to support strategic decision-making.

Position Responsibilities

• Assist in the preparation of the month-end close financial reporting package
• Work closely with the accounting team and assist in ensuring the complete, accurate processing of monthly revenue and rev-share
• Assist in compiling KPI data into a reporting format for trend analysis
• Build strong operating processes/tools/models for quick and detailed insights of the business for any pricing adjustments, rate card changes, ad hoc requests etc.
• Continuously identify opportunities for improving planning processes, enhance system efficiency and accuracy
• Assist in preparing, maintaining and delivering retailer and advertiser P&L’s
• Review, reconcile rev-share accruals to payments by partners and retailers
• Track and report KPI’s and financial reporting as required to external partners
• Utilize BI tools to deliver meaningful insights into business performance
  
  

Position Qualifications

• Bachelor’s Degree in Finance or Accounting; MBA preferred
• Minimum of 3 years of exemplary FP&A experience and performance
• Demonstrated consistent accuracy and timely submission of all reporting and analysis to management.
• Significant analytical skillset, including the utilization of BI and reporting tools
• Strong problem-solving skills
• Prior experience in Oracle financial system preferred, Tableau or Microsoft BI proficiency
• Strong verbal and written communication skills; ability to present and communicate to peers and the business
• High level of business acumen with exceptional task and time management skills. Ability to capture work intake, set priorities, measure progress, report status and manage to targets
• Advanced technical skills, specifically Excel (including macros) are required
• Ability to be onsite at our Jersey City, NJ office
• Prefer prior experience in the digital advertising or consumer products industries
  
  

Applicant Privacy Notice

Neptune Retail Solutions is an Equal Opportunity Employer

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Advertising Services

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