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Hybrid Financial Analyst ; Englewood Cliffs, NJ

Job in Englewood Cliffs, Bergen County, New Jersey, 07632, USA
Listing for: JND
Full Time position
Listed on 2026-10-05
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections
  • Accounting
    Financial Reporting, Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 38572 - 41328 USD Yearly USD 38572.00 41328.00 YEAR
Job Description & How to Apply Below
Position: [Hybrid] Financial Analyst 2 (16087-1) at JND Englewood Cliffs, NJ
Location: Englewood Cliffs

Job Title

Financial Analyst 2

Job Type & Hours
  • Full‑Time, Hourly
  • Hybrid:
    Mon‑Thu Onsite, Fri Remote
Required Qualifications
  • Bachelor's Degree in Business, Accounting, or Finance from a four‑year college or university
  • 2+ years of applicable accounting or financial analysis experience (preferred: financial modeling, insurance policy management, SAP)
  • Proficiency in Microsoft Office Suite, especially advanced Excel spreadsheet preparation
  • Bilingual in English & Korean (Basic minimum required; bilingual a plus)
Location
  • 700 Sylvan Ave, Englewood Cliffs, NJ
Benefits
  • Medical Insurance (Health, Dental & Vision)
  • 401(k)
  • Paid Time Off
  • H1B/Green Card Sponsorship for qualified employees
  • Hands‑on experience at global industry leader Samsung
  • Opportunities for career advancement
Compensation

$28‑30 per hour

Top Skills
  • Data Analysis
  • Financial Reporting
  • Budgeting
  • Overview

    The proposed position will manage the eStore Financial Management team’s budgetary expenses and assist monthly financial forecasting & closing operations, as well as generate various financial reports upon CFO team request. The role will also manage team administrative tasks and assist with ad‑hoc accounting and other financial duties.

    Key Responsibilities
    • Manage monthly vendor/purchase order expenses and communicate with expense owners to ensure payment processing within company policy
    • Conduct 3‑6 month overhead expense forecasts by comparing with previous periods per GL account and provide improved visibility to management
    • Conduct monthly chargebacks to HQ by working with platform team/HQ counterparts, tracking invoice processing of project costs
    • Manage eComm administration, including WBS code, cost centers, approval paths, category/segment per division, and customer code
    • Prepare eComm related financials (Revenue, P&L, Budget) from a managerial standpoint using SAP Controlling (CO) module
    Required Experience and Qualifications
    • Bachelor's degree in Accounting, Finance, or a related field from a four‑year college or university
    • 1‑2 years of related accounting experience; financial modeling experience preferred
    • Experience managing insurance policies a plus
    • Accounting experience using SAP software
    • Proficiency with Microsoft Office Suite, especially Excel
    • Ability to read, interpret, and act on accounting and financial documents based on corporate business philosophy
    • Strong written and verbal communication skills for accounting and financial reporting matters
    • Bilingual in English & Korean a plus
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