
Lead Financial Analyst – Planning & Forecasting
Provide additional research and analysis for the monthly reporting, Business Plan, Commitment View Best View including recommendations for management reviews. Create draft of ad-hoc analysis generated for the business client. Finalize monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions. Perform additional research to enhance business case analysis for pricing and investment decisions support to the business client. Incorporate financial data into capital models/templates to prepare guidelines and drive the capital planning process. Draft cash flow statements, identify issues/patterns and provide recommendations. Identify and communicate possible scenarios, associated risks and opportunities to include in the business performance reviews. Build the outline and/or update profitability/costing models.
Four or more years of relevant work experience.
Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
Microsoft Excel skills(e.g. Power Pivot, Power Query, VBA)
Experience in Essbase, Smart View, Hyperion Planning, Deltek Costpoint, and Hyperion Strategic Finance.
Experience in the Federal, State /Local, and Education sectors as well as Business Development support
Sql
Python
Tableau
MS Word
R
Alteryx
Financial statement analysis
MS Excel skills
Effective Time Management
Deep-dive analysis
Advanced financial modeling skills
Process Improvement
Self-Motivated
Communication Skills
Problem-solving and resourcefulness
Flexibility/Adaptability
Detail Oriented and Organized
Multi tasker
According to JobzMall, the average salary range for a Lead Financial Analyst – Planning & Forecasting in 201 Centennial Ave, Piscataway, NJ 08854, USA is $90,000 to $130,000. This salary range includes base salary, bonus, and other benefits.
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Cellco Partnership, doing business as Verizon Wireless, is an American telecommunications company which offers wireless products and services. It is a wholly owned subsidiary of Verizon Communications. Verizon Wireless provides service to 118.7 million subscribers.

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