The analyst will provide support to other business functions to provide timely, accurate, and insightful financial analysis. Analyze profitability of financial plans throughout the annual planning cycle, forecast submissions, marketing spend, and innovations / renovation projects. Provide clear and effective reporting of financial results while constantly looking for areas of business optimization, and process improvement.
Work with development and acquisition managers in preparation of Real Estate Committee approval and Board of Director packages and private offering memoranda with analysis, conclusions and recommendations regarding each deal.
Proactive, motivated, results oriented individual capable of partnering with diverse perspectives and backgrounds to negotiate positive outcomes that impact the work of internal, external and cross-functional partners.
Reviewing/approving journal entries and account reconciliations for accuracy and completeness on a monthly basis; providing variance explanations and preparing financial reports in support of Merck's consolidated reporting on a quarterly basis.
The Financial Analyst role includes responsibility for leading financial and business analyses and reporting to drive improvements across multiple legal entities and verticals in a matrix organization.
Must be a self starter with the ability to handle shifting priorities and work with ambiguous information. Ability to build and maintain relationships across all levels of the organization and with outside personnel.
The Sr. Earned Value/Financial Analyst has the ability to prepare budgets and schedules for contract work and contribute to the financial analyses such as funding profiles, earned value performance, and variance analysis.
Act as resource for Sales Leaders, Account Executives, and Internal Departments on more complex proposals to ensure pricing, terms, variances, etc. are structured to mutual advantage of customer and D&B.
The position supports the CFO closely and requires in-depth analysis for both regions & corporate groups as well and includes budgeting, forecasting, modeling & extensive Excel analysis. This is an exciting opportunity to join a growing team in a great industry.
In this role, you will be responsible for independently conducting quantitative analytics and complex modeling projects. Leads efforts in development of new models, analytic processes or system approaches.
Support the IT community in understanding the accounting, cash and economic implications of each project, prepare projections for total IT capital and develop models that project depreciation impact for future years of total capital deployed in a given period.