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The Financial Analyst supports the organization's finance and accounting functions through financial reporting, budgeting, forecasting, analysis, and financial systems administration. This role is responsible for a blend of traditional accounting and financial planning & analysis responsibilities, including month-end reporting, account analysis, budget development, forecasting, and business decision support.
This position is ideal for a candidate with a strong accounting foundation who enjoys problem-solving, working with data, and learning new systems. The role will have the opportunity to expand beyond core accounting responsibilities by developing expertise in financial planning and analysis, financial modeling, budgeting, forecasting, and enterprise financial systems, including NetSuite ERP and NetSuite Planning & Budgeting (NSPB). Working closely with Finance leadership and business partners across the organization, this role offers significant opportunities for learning, growth, and professional development.
What you'll do:
- Prepare monthly financial reports, management summaries, and variance analyses for assigned departments.
- Analyze operating results and identify key drivers, trends, risks, and opportunities.
- Develop financial models and perform ad hoc analyses to support business decision-making.
- Partner with department leaders to provide financial guidance and support operational initiatives.
- Assist with month-end close activities, account analysis, reconciliations, and year-end audit support.
- Develop expertise in NetSuite ERP and NetSuite Planning & Budgeting (NSPB).
- Support the administration, maintenance, and enhancement of NSPB reporting and planning processes.
- Assist with system testing, data validation, data uploads, and user support activities.
- Develop and enhance financial reports and analytical tools within Excel, NetSuite ERP, and NSPB that support departmental and management decision making.
- Explore and leverage emerging technologies, including AI-powered tools, to improve reporting, analysis, and team efficiency.
- Support the development and coordination of the semi-annual forecast process.
- Partner with department leaders to prepare periodic forecasts and financial projections.
- Enter, validate, and maintain budget and forecast data within NSPB.
- Prepare and maintain budget and forecast reports for management and departmental stakeholders.
- Analyze changes between forecast cycles and communicate key drivers, risks, and opportunities to management.
- Prepare analyses, presentations, and decision-support materials for management and senior leadership.
- Assist with financial evaluations of new initiatives, programs, and business opportunities.
- Participate in cross-functional projects that improve financial reporting, planning, and business processes.
Where you'll be:
What you bring:
Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 1-3+ years of experience in accounting, public accounting, financial planning & analysis, finance, or a related analytical role.
- Strong analytical, problem-solving, and quantitative skills.
- Advanced proficiency in Microsoft Excel.
- Excellent written and verbal communication skills.
- Strong attention to detail and ability to manage multiple priorities.
- Ability to work independently and collaboratively in a team environment.
Preferred
- Experience with budgeting, forecasting, or financial modeling.
- Experience with NetSuite ERP and/or NetSuite Planning & Budgeting (NSPB).
- CPA license or progress toward CPA licensure.
- Public accounting experience.
- Experience supporting business leaders through financial analysis and planning.
Level: Analyst
Job Location: Liberty Corner, NJ
Salary Range: $75,000 - $85,000
The annual base salary range for this position is $75,000 - $85,000. This range represents what we reasonably expect to pay as starting base compensation for this role. Compensation is based on several factors that are unique to each candidate, including skill set, depth of experience, and relevant certifications. In addition to your base compensation, the USGA provides competitive benefit offerings for all full-time employees.
What the USGA brings:
- Comprehensive medical, dental, and vision benefits, including a zero-contribution medical plan offered for all full-time employees
- Retirement plans, with a generous annual contribution from the USGA
- Suite of programs to promote physical, emotional, and financial well-being
- Generous bank of paid time off, plus the week between Christmas and New Years Day off
- Off-site team building events
- On-site gym and golf simulator
- Professional development opportunities
- Learn more about our benefits and culture here
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