Senior Financial Analyst

Senior Financial Analyst 80-100K + bonus Parsippany, NJ Job Description   Our Financial Planning team is seeking a high-level, detail oriented Senior Financial Analyst to develop, implement, and interpret complex financial and accounting models used for operational strategic planning and financial control.     Responsibilities:     - Responsible for preparing multi-million dollar annual Operations budgets.  - Work with cost center owners to prepare annual Operations G&A expense budget considering anticipated headcount, FTE agents and all other operational expenses. - Forecast updates on a monthly basis.  Review monthly financial statements variance analysis for all expenses related to operations G&A.  - Manages a Financial Analyst with the generation of daily and/or weekly operational reports.  Confirms the accuracy and integrity of locally maintained call center data used as basis for reporting.  - Initiates projects to streamline processes and reports automation as the business evolves. - Reviews and approves the Weekly Call Center Statistics Report for executive management.  Responsible for identifying key metrics, trends, variances, and areas that may require additional analysis by the operational departments.  - Makes recommendations as to how issues identified can be resolved either systematically or through changes in the process leading to cost savings.  - Maintain the financial model encompassing all Call Center expense.  Regularly examine, analyze, and test the model for accuracy. - Responsible for preparing the accrual for Call Center Outsourced Labor.  Reconciles and reviews G/L account activity for call center accounts.  Prepares and distributes month end financial reports to cost center owners.       Required Experience - Bachelors in Accounting or Finance with MBA preferred - Five to Eight years of accounting or finance experience. Prior experience preparing budgets and ability to communicate with senior management - Must be proficient in MS Excel, Data query tools and other Microsoft Office tools. - Familiarity with SQL.VBA Strongly preferred. $80-100K plus Bonus