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Financial Planning Analyst (SAP/Hyperion) job

Ramsoft SystemsFranklin Lakes, NJ
Ramsoft Systems jobs

Company

Skills

Company Description

Ramsoft Systems, Inc. (RSI) is a full-service, client-centered Information Technology (IT) Solutions (Staffing and Project Management) provider. Our mission is to help companies reduce IT costs and speed up project delivery. Our Rightsourcing (Onsite, Offsite, and Offshore) project development model helps: reduce costs, increase efficiencies, faster delivery and immediate realization on ROI. Our unique eHRMS Recruiting Systems allows us to provide competitively priced, hard to find candidates. RSI has developed reliable and efficient delivery processes over our 20 year corporate history which includes proactive recruiting, client-centric technical screening based on the client requirements, quick turnaround on candidates, strong back-office operations, Contact: Victor Naidu, President. 248-354-0100.

Job Description

Job Description

 

Job Description:

  • Support larger business functions within Corporate Functions finance.
  • Collaborate with cost centre managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.
  • Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centres supported; ensure accurate reporting of financial results in SAP/Hyperion.
  • Analysed financial variances for cost centre actuals, projections, and budget.
  • Compile Month-End Balance Sheet account reconciliations.
  • Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions.
  • Ad-hoc analytical support for cost centre managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.
  • Bachelor's degree in Finance or Accounting. 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion.
  • Strong interpersonal, communication, and organizational skills. Ability to work in a face-paced, challenging environment; strong attention to detail.
  • Self-driven, proactive, and seeks continuous improvement

TASKS

  • Inform investment decisions by analyzing financial information to forecast business, industry, or economic conditions.
  • Prepare plans of action for investment, using financial analyses.
  • Evaluate and compare the relative quality of various securities in a given industry.
  • Recommend investments and investment timing to companies, investment firm staff, or the public.

SKILLS

  • Reading ComprehensionUnderstanding written sentences and paragraphs in work related documents.
  • Active ListeningGiving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • WritingCommunicating effectively in writing as appropriate for the needs of the audience.
  • SpeakingTalking to others to convey information effectively.

KNOWLEDGE

  • Administration and ManagementKnowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources.
  • Economics and AccountingKnowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
  • Sales and MarketingKnowledge of principles and methods for showing, promoting, and selling products or services. This includes marketing strategy and tactics, product demonstration, sales techniques, and sales control systems.
  • Customer and Personal ServiceKnowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.

Ramsoft Systems

Type

Company - Private

Size

51-200

Revenue

$10M to $25M

Location

Multiple locations

Industry

Computer/Internet

Founded

1992

CEO

CEO

Job Filters

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