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We are looking for a dedicated Financial Analyst to join our team in Upper Saddle River, New Jersey. The ideal candidate will excel in financial analysis and modeling, supporting the organization’s decision-making process with accurate insights and data-driven recommendations. This role is an excellent opportunity for someone who is detail-oriented and passionate about turning complex financial data into actionable strategies.
Job Responsibility:
Manage daily financial operations for the speaker bureau, including budgeting, forecasting, accruals, and variance analysis
Develop and oversee Statements of Work (SOWs), ensuring required approvals
Create and manage budgets, proposals, and complex SOWs
Prepare and deliver monthly budgets, accrual reports, and financial updates
Partner with Program Directors to review monthly accruals
Ensure accurate reconciliations and client-ready financial reports
Provide invoicing details to Accounts Receivable for timely billing
Set up new projects, including job numbers and records
Ensure compliance with internal and client SOPs
Support client meetings, accrual discussions, and process improvement efforts
Requirements:
2+ years of budgeting experience
Advanced Excel skills for financial modeling and analysis
Strong budgeting, forecasting, and variance analysis expertise
Proactive in identifying process improvements and efficiencies
Able to work independently while managing multiple priorities
Experience with ERP systems
Strong client-facing and communication skills across all channels