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Finance Analyst III

Company: Idexcel INC.
Location: Warren
Posted on: January 12, 2022

Job Description:

Job Title: Finance Analyst III
Location: Warren, NJ
Duration: 01/03/2022 to 12/30/2022

Description:

Position is responsible for forecasting and analysis of subscribers and other KPI. Will integrate business goals and current trends into cohesive forecast while working cross-functionally with business leads and finance. Responsibility includes building forecasting models and fine tuning based on recent trends. Role also includes monitoring variances, creating variances explanations and recommending actions to management.

Role will be demanding but rewarding. This position will have the ability to help influence geography, channel, and tactic business goals and spending. This is not a sit-on-the-sidelines role. You will have visibility and the opportunity to get involved in key projects of the business.

Tools required to be successful include: critical thinking, strong advanced Excel skills, curiosity and strong communication skills.

Basic Qualifications
Bachelor's degree in business, finance, or statistics
Minimum of 3+ years of relevant experience
Prior experience building advanced forecasting models in Excel

Preferred Qualifications:
MBA or advanced degree
Experience with data analysis and understanding a subscriber-based business model

Personal attributes:
Strong analytical and problem-solving capabilities
Strategic and critical thinker
Passion for continuous improvement

Job Requirements:
INTAKE NOTES:
- Additional expenses will not be approved
-This position will reside within a rapidly growing, exciting business unit within the consumer markets group of Client and will be responsible for: forecasting and analysis of subscribers and other KPI. Will integrate business goals and current trends into cohesive forecast while working cross-functionally with business leads and finance. Responsibility includes building forecasting models and fine tuning based on recent trends. Role also includes monitoring variances, creating variances explanations and recommending actions to management.
- Client will provide laptop
- Must be ONSITE and meet onsite requirements right away

Skillset Matrix -
Technology Requirements (I.E Programs, systems, etc) Just the normal laptop with standard load set

What does a typical day look like? (daily tasks) Forecasting, trend analysis, building forecasting models, for gross adds, churn and competitors in the EBB/ACP space

Preferred background/prior work experience? MBA or advanced degree
Prior experience building advanced forecasting models in Excel
Experience with data analysis and understanding a subscriber-based business model

Priority soft skills Strong communication skills

About IDEXCEL, INC
Idexcel -is a n -IT services organization, with a mission to bring great people and great organizations together. Our diverse client base represents a wide range of industries, including technology, telecom, insurance, healthcare, manufacturing, banking & financial services, food & commodities trading and federal organizations. Our teams of experienced recruiters directly work with client companies seeking exceptional people to help with their business initiatives.

Idexcel , Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law.

Keywords: Idexcel INC., Elizabeth , Finance Analyst III, Accounting, Auditing , Warren, New Jersey

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