Title: Financial Analyst II
Location : New York, NY 10001 (Hybrid)
Duration : 9+ months contract with possibility of extension
Pay Rate - $49/hr on W2
APN ID
Job Responsibilities:
This position is responsible for assisting the Division with managing the Demonstration and BA budget and assist with all activities around the Month-end close and Trend/Budget process.
This job requires a lot of attention to detail and must be able to analyze, understand, troubleshoot key financial figures in a fast-paced, time-sensitive environment. Additionally, this position will partner with multiple teams within the organization; including but not limited to Brand Finance, Sales Operations, and Technical systems teams.
Job Duties and Accountabilities
Responsibilities include but are not limited to the following:
Demonstration and BA Spend Management:
- Facilitate spend approvals and review BA terms are consistent with contracts with external retailers.
- Partner with Sales Operations to streamline demo contract terms and feed into planning process.
- Meet with Brand Controllers/Sales operations to review fluctuations in actuals or new spend requests.
- Responsible for Trends/Budget process for Demonstration & BA spend.
- Update internal system with finalized Trend/Budget to ensure monthly accruals are accurate.
- Reconciling Month-End close actuals to expected accruals. Troubleshoot quickly, when necessary.
- Run ad-hoc reports from reporting system.
Other Projects:
- Updating various trend files, as needed.
- Assist with Month-end close activities, as needed.
About Us:
Founded in 2009, IntelliPro stands as a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. With a dynamic presence in the USA, China, Canada, Singapore, Philippines, UK, India, Netherlands, and Germany, we continue to lead the way in global talent solutions.
IntelliPro, a global leader in connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
Job Types: Full-time, Contract
Pay: $49.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Application Question(s):
- Are you comfortable supporting 9+ months contract role?
- Do you have experience working within any retail industry?
Work Location: In person