Financial Planning & Analysis

Hello Michael,

This Sai from Staffing Company Neotecra. I have a great job opportunity for the position, with one of my direct client. If you are interested you may reach me back at sai@neotecra.com or 908-677-6088.

Job Summary

Monitor, trend and track Capital and/or O&M budgets, and assist line management in managing their annual budgets/expenditures. Analyze and project expenditures and identify impacts to budget plans. Analyze actuals to plan variances of labor, material, contractor and other costs as required. Provide cost management reporting and accounting in accordance with established guidelines. Prepare and process accruals/journal entries with supporting documentation. Investigate and reconcile expenditures to proper accounting/cost management guidelines. Participate on an Emergency Response Team.

Job Responsibilities

• Prepare and run reports and analytics for departments and senior management to assist in the management and control of operating expenses
• Work closely with department managers to gather and organize financial data in order to forecast monthly risks, opportunities and timing
• Compile and analyze financial reports to find discrepancies that require management’s attention
• Identify opportunities for process improvements and cost savings
• Assist in the development of the 5 year Long range budget plan
• Process accruals and journal entries for the month end close process
  
  

Job Specific Qualifications

BS/BA degree in Accounting, Finance or Business, or separate field with relevant experience, or in lieu of a degree 6 years of relevant experience.

• Minimum 2 Years of finance or relevant experience.
• Excel software knowledge and experience.
• Must meet Nuclear’s requirements for unescorted site access.
  
  

Desired

• SAP experience
• 5 Years of related finance, budgeting or cost analysis experience.
  
  

Minimum Years Of Experience

2 years of experience

Education

• Bachelor’s in Accounting or Finance