Analyst, Sr. Financial · Wayne, NJ
MAQUET Gmbh & Co. ·  Search for contacts: Facebook · LinkedIn · Jigsaw · Spoke

PURPOSE STATEMENT

Responsible for financial planning, reporting and analysis. Prepares financial plans and forecasts based on performance expectations. Gathers and publishes financial information related to historical, current and future performance. Performs financial analysis utilizing appropriate financial concepts and techniques. Recommends alternative courses of action.

KEY RESPONSIBILITIES

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Develop detailed financial forecasts incorporating historic, trended and current business information.

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Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.

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Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.

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Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.

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Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis).

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Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending...

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