Financial Analyst Job at iCIMS, Holmdel, NJ

dTBsV1NpYkpUSy80azZ4cmxJdXBBdk5xOGc9PQ==
  • iCIMS
  • Holmdel, NJ

Job Description

Job Summary

iCIMS is seeking a Financial Analyst to join our FP&A team. This is an excellent opportunity for a dynamic and highly analytical finance professional to help propel the business forward through data-driven forecasts and influential insights. In this role, you will impact the business by driving continuous improvement and automation in financial and operational reporting, budget analysis and approval workflows through Adaptive Insights and NetSuite. You will also play a key role in forecasting, and developing the annual operating plan and long-range plan, as well as analyses to support growth objectives.

This role will report to the VP, FP&A and will have a high level of visibility throughout the finance and leadership teams.

The ability to work a hybrid schedule (remote/in-office) from our Holmdel, NJ office is a strong preference. 

Responsibilities

  • Work with budget owners and other financial analysts to manage the financial reporting and review processes and personnel planning models in Adaptive Insights and NetSuite.
  • Support FCF forecasting and lead-to-cash performance insights
  • Support the month end analysis of topline metrics and related optimization initiatives
  • Identify and summarize key drivers of financial performance on a consolidated and departmental level. 
  • Develop scalable, automated dashboards to provide benchmarking and progress against key performance goals and initiatives.
  • Identify opportunities to improve processes and work with senior leaders to support and implement these improvements.
  • Support integration of multiple data sources, including Salesforce, NetSuite, our data warehouse, Talent systems and Excel spreadsheets, to aggregate into Adaptive Insights.
  • Support monthly, fiscal year and long-range planning, reporting and forecasting.
  • Maintain high levels of accuracy, integrity, process consistency and documentation in planning, forecasting, and modeling approaches
  • Consistently ensure that business is always conducted with integrity and that behavior aligns with iCIMS policies, procedures and values

Qualifications

  • A minimum of 5+ years of experience in finance, management consulting or financial accounting and analysis.
  • Strong accounting background and capability to model three statements
  • Experience with NetSuite, Adaptive Insights and Workday is preferred.
  • Expert experience with Excel.
  • Excellent written and verbal communication, and the ability to turn data into a story for our business partners.

Education/Certifications/Licenses:

  • BS/BA in accounting, finance, or related field.

Job Tags

Similar Jobs

Elwood Staffing Services, Inc.

Data entry clerk Job at Elwood Staffing Services, Inc.

 ...including: ~ Medical/Vision/Dental/Rx plans ~ Holiday Pay ~ Teladoc (online care) ~ Referral Bonus Incentive ~ Weekly Pay ~401k ~ And More! Data Entry Clerk Details ~ Temporary position ~$ 20.00 / hour ~ Full Time work available... 

LUXSHARE

OPM Job at LUXSHARE

Job Responsibilities:1. manage the production of new products from start-up through mass production phases.2. collaborate with the team to drive ramp readiness with engineering and operations, focusing on overall capacity planning, production process scalability, and ...

Allied Universal®

Security Officer - Flex - Manufacturing Job at Allied Universal®

 ...Job Description Allied Universal, North Americas leading security and facility services company, provides rewarding careers that...  ...jobs and are seeking to fill the position of a Security Flex Officer . The Security Flex Officer is responsible for the safety... 

Subway

Night Shift Lead Sandwich Artist Job at Subway

Hiring for a late night shift closing lead Pay between $16.00- $17.00 plus tips Full Time or Part Time short or long shifts with shifts starting times early as 4pm or as late as 7pm and ending at 1:30am As part of the Subway Team, you as a Sandwich Artist... 

Dropbox

Remote Software Engineer Intern - Summer 2025 Job at Dropbox

 ...special place where we are all seeking to fulfill our mission to design a more enlightened way of working. Were looking for innovative...  ...career in tech. Role Description As a Software Engineering Intern, youll work alongside seasoned professionals, diving deep into...