Sr. Financial Analysis & Reporting Analyst

Overview

Senior Financial Analysis & Reporting Analyst responsibilities including, but not limited to, preparing reports for corporate with accounting document processing, financial analysis such as budget vs actual comparison, month-end closing and invoicing as well as fiscal year end close. In addition, this position assists in maintaining and updating budget and participate in special projects as necessary. This position will report directly to the Director of Financial Analysis & Reporting.

This role is based at our Corporate Headquarters in Ramsey, NJ and follows a hybrid schedule, with onsite work Monday-Thursday and remote work on Fridays.

• Assist with comprehensive financial analysis, prepare financial statements, reports, and forecasts for the business to ensure financial stability.
• Compile financial reports and ensures proper month-end process as well as to monitor metrics, KPI tracking, and reports for the financial department.
• Deliver monthly budget vs. actual reporting, including detailed expense analysis by category, with clear communication of variances, trends, and actionable insights.
• Manage and monitor metrics, KPI tracking, and reports for the financial department.
• Serve as a key support resource for Corporate Channel leaders during the annual budgeting process and recurring monthly analysis.
• Manage and maintain financial master data and mapping structures for G/L accounts, Cost Centers, Profit Centers, and reporting hierarchies in S4/ECC.
• Create, enhance, and maintain BOBJ reports required by Accounting and Finance.
• Identify opportunities to automate manual processes to increase accuracy, reduce errors, and enhance efficiency.
• Support the standardization of reporting across financial systems, including BOBJ and BPC.
• Provide strong partnership, analytical support, and financial insights across the Finance organization
• Support ad hoc analyses, special projects, and other initiatives as assigned

• Bachelor's degree from four-year college or university in Accounting or Finance and 5 or more years of accounting experience
• Understanding of Accounting & Finance principles, along with metrics, processes, and terminology.
• Advanced Excel skills

• Strong communicator able to interface with Executive Leadership Team, Board of Directors, and Financial Sponsors
• Flexible and able to multi-task; can work within an ambiguous, fast-moving environment, while also driving toward clarity and solutions
• Self-starter with the ability to manage multiple projects, prioritize workload and meet deadlines.
• Excellent listening, written and verbal communication skills.

Konica Minolta is an equal opportunity and affirmative action employer. We consider all qualified applicants for employment without regard to race, color, religion, creed, national origin, sex, pregnancy, age, sexual orientation, transgender status, gender identity, disability, alienage or citizenship status, marital status or partnership status, genetic information, veteran status or any other characteristic protected under applicable law.

Konica Minolta Business Solutions (Canada) Ltd. is an equal opportunity employer.

Solutions d’affaires Konica Minolta (Canada) Ltée. est un employeur d'opportunité égale.