Financial Planning Analyst

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Job Title: Financial Planning Analyst

Location(s): Basking Ridge, NJ

Responsibility:

This team is responsible for preparing financial and economic analysis for senior management to determine the profitability of our different customer types, initiatives, and offers. You will leverage a thorough understanding of Client financials and operations in order to make the best-informed decisions possible. This position requires independently interacting with multiple Headquarter departments, including Marketing, Sales, Product, and Customer Experience Teams. The primary accountabilities associated with the position include:

• Develop and analyze financial models, tools and corresponding assumptions used to evaluate the profitability of business cases within the Growth & Revenue team.
• Independently partner with the business to develop costing/profitability models and reports to ensure linkage between business case and business transformation teams.
• Update financial models with current financial reporting trends and review assumptions to ensure accurate modeling results, incorporate new functionality into the models, and troubleshoot the models.
• Develop and assess business cases for investment decisions, providing insights, recommendations and support to the business.
• Prepare financial presentation materials and formal business case documents for use with senior leadership.
• Present and communicate findings and recommendations to all levels of leadership.
• Partner with teams throughout the business to leverage digital finance tools to disseminate insights and to create better informed business cases.
• Effectively write and understand SQL code for validation of revenue for the business partners.
• Interpret and evaluate monthly analysis of business trends, including budget variance of financial results and Key Performance indicators to identify areas of risk and opportunities and provide recommendations.
• Manage Capital requirements, develop capital plan and provide recommendations on capital allocation.

Qualifications:

• Six or more years of relevant work experience.
• Financial analysis and modeling experience.

Experience:

• A Master's in Business Administration, Accounting, Finance, or Economics.
• Experience in the technology and/or telecommunications industry.
• A professional certification (e.g. CPA, CFA, CMA).
• A high degree of analytical capability with the proven ability to structure business case around a high-level strategic vision.
• Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
• An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
• Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
• Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting.
• Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
• Proficiency in Python, SQL, Tableau, Essbase, Smart View, Hyperion Planning, or Hyperion Strategic Finance.
• Experience leading large and complex team projects with minimal direct supervision.

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, age, protected veterans or individuals with disabilities.