240 results for Excel in New York, NY

Accounts Receivable Clerk

Nanuet, NY
onsite
Permanent
60000.00 - 64000.00 USD / Yearly
We are looking for an Accounts Receivable Clerk to oversee the efficient handling of payment collections and revenue recording. This role involves resolving billing issues, fostering positive relationships with customers, and maintaining accurate financial records. The ideal candidate will bring strong analytical skills and excellent communication abilities to ensure smooth operations in the accounts receivable department. Responsibilities: • Process and monitor accounts receivable transactions to ensure timely and accurate payment collection. • Investigate and resolve complex billing discrepancies while maintaining attentive and precise communication with customers. • Analyze financial ratios and aging trends to forecast cash flow and identify potential risks. • Collaborate with internal teams to streamline billing functions and improve efficiency. • Maintain accurate records of revenue and payment activities using advanced ERP systems. • Handle customer inquiries regarding invoices and payments with a focus on providing exceptional service. • Prepare regular financial reports and summaries to assist in auditing and decision-making processes. • Ensure compliance with company policies and accounting standards in all accounts receivable operations. • Utilize advanced Excel functions, such as pivot tables and VLOOKUPs, to manage and analyze data. • Support the team in cash applications and collections to optimize overall revenue management.
2026-03-12T15:59:04Z

Entry Level Staff Accountant - Accounts Payable

Princeton, NJ
onsite
Contract / Temporary to Hire
23.00 - 28.50 USD / Hourly
Our client is seeking a motivated Entry-Level Staff Accountant to join their growing team. This is an excellent opportunity for someone early in their career who has strong Excel skills and is looking to build a solid foundation in accounting and finance. Key Responsibilities:<ul><li>Assist with daily accounting activities, including journal entries and account reconciliations </li><li>Support month-end and year-end close processes </li><li>Analyze financial data and prepare reports using Excel </li><li>Utilize advanced Excel functions (pivot tables, VLOOKUPs, and macros) to organize and interpret data </li><li>Assist with accounts payable processes, including invoice review and data entry </li><li>Collaborate with internal teams to ensure accuracy and efficiency in financial reporting </li><li>Perform ad hoc reporting and analysis as needed </li></ul>
2026-03-24T16:14:03Z

Data Entry Clerk

New York, NY
onsite
Contract / Temporary to Hire
20.90 - 22.00 USD / Hourly
We are looking for a skilled and detail-oriented Data Entry Clerk to join our team in New York, NY. This is a contract position with opportunities for growth and development within the organization. The role involves handling data entry tasks, order processing, and inventory tracking, with the potential to expand into buyer-facing responsibilities over time. Responsibilities: • Enter high volumes of purchase orders and order numbers into Excel and internal systems with precision. • Monitor and accurately track inventory levels to ensure proper documentation. • Process warehouse orders and verify the completeness of all associated records. • Provide customer service support by addressing inquiries and resolving issues as needed. • Collaborate with team members to improve data entry workflows and maintain system accuracy. • Ensure consistent communication with buyers and stakeholders as responsibilities evolve. • Assist in maintaining organized records and reports for operational efficiency. • Participate in training sessions to enhance Excel and system-related skills. • Adapt to new responsibilities as the role transitions into buyer-facing tasks.
2026-03-25T12:28:39Z

Bookkeeper

Fairfield, NJ
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
A growing company in Fairfield, NJ is seeking a detail‑oriented Bookkeeper to manage day‑to‑day accounting and operational support. This role is central to maintaining accurate financial records, supporting purchasing and inventory functions, and ensuring smooth data flow. Success in this position requires strong organizational skills, analytical thinking, and the ability to work in a fast‑paced environment where accounting and operations intersect. Advanced Excel skills, including VLOOKUPs and Pivot Tables, are essential.Key ResponsibilitiesAccounts Payable<ul><li>Enter and process vendor invoices in the ERP system.</li><li>Match invoices to purchase orders and receiving documents.</li><li>Verify proper approvals prior to payment.</li><li>Manage vendor credits for shortages and damaged goods.</li><li>Maintain organized AP files and supporting documentation.</li></ul>Accounts Receivable<ul><li>Apply customer payments and maintain accurate aging schedules.</li><li>Adjust invoices as needed.</li><li>Process sales returns for damaged, refused, or missing items.</li><li>Process vendor rebates.</li></ul>Purchasing & Inventory Support<ul><li>Process purchase orders and assist with order adjustments.</li><li>Reconcile receiving documents with purchase orders.</li><li>Track inventory levels and support reorder reporting.</li><li>Assist with monthly inventory counts (warehouse and offsite).</li><li>Communicate with vendors regarding discrepancies.</li></ul>ERP & Reporting<ul><li>Maintain accurate financial records in the ERP system (AccountMate).</li><li>Assist with weekly usage and purchasing reports.</li><li>Support month‑end close, including expense entries and reconciliations.</li><li>Maintain vendor files, pricing lists, and contract documentation.</li></ul>Qualifications<ul><li>Strong Excel skills, including VLOOKUPs, Pivot Tables, and data analysis.</li><li>Experience with ERP systems</li><li>Background in bookkeeping, AP/AR, or accounting operations.</li><li>Ability to work accurately in a fast‑paced distribution environment.</li><li>Strong communication, organization, and problem‑solving skills.</li></ul>
2026-03-27T18:23:44Z

Sr. Accountant

Hempstead, NY
onsite
Temporary
38.00 - 41.25 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Henpstead, NY. This is a long-term contract position offering an excellent opportunity for a candidate with strong attention to detail and expertise in mortgage banking. The ideal candidate will excel in financial reporting, revenue allocation, and managing complex datasets while ensuring accuracy and compliance. Responsibilities:• Prepare and analyze financial reports and profit and loss statements across multiple locations.• Allocate revenue accurately for each location and ensure proper tracking.• Utilize advanced Excel skills to work with large datasets and ensure data integrity.• Calculate commissions and ensure timely processing.• Perform account reconciliations, including general ledger and bank reconciliations.• Manage journal entries and maintain accurate financial records.• Apply accounting principles specific to mortgage banking and ensure compliance with regulations.• Collaborate on special projects as requested to support the organization’s financial goals.• Identify opportunities for process improvements and implement best practices.
2026-03-18T23:18:45Z

Payroll Specialist

Parsippany, NJ
onsite
Contract / Temporary to Hire
28.85 - 31.25 USD / Hourly
We are looking for an experienced Payroll Specialist to join our team in Jersey City, New Jersey. In this role, you will play a key part in ensuring accurate payroll processing and providing support to employees regarding payroll systems and procedures. This is a Contract-to-continuing position, offering an excellent opportunity to grow within the organization. Responsibilities:• Provide training and guidance to employees on payroll systems, including timesheet entry and accessing pay statements online.• Perform data entry tasks using Excel and the organization's payroll software with a high degree of accuracy.• Calculate and audit union-related payroll data in Excel as per instructions.• Generate, download, and distribute payroll-related reports as required.• Develop and run customized reports from the payroll system to meet organizational needs.• Assist with the administration of employee benefits, including 401k and RRSP plans.• Ensure compliance with payroll policies and procedures through regular auditing and review.• Collaborate with team members to address payroll inquiries and resolve discrepancies.• Support various accounting and benefit functions related to payroll.• Perform additional payroll-related duties as assigned.
2026-03-13T19:48:43Z

Payroll Specialist

Westport, CT
onsite
Contract / Temporary to Hire
28.00 - 32.00 USD / Hourly
We are looking for a dedicated Payroll Specialist to join our team in Westport, Connecticut. This is a Contract to permanent position offering the opportunity to work in a dynamic, fast-paced environment while managing payroll operations for a large employee base. The role is ideal for individuals with strong expertise in high-volume payroll processing and advanced Excel skills, with potential for career advancement into an Assistant Payroll Manager position within 6-12 months. Responsibilities: • Process payroll for over 1,500 employees, ensuring accuracy and compliance with company policies and regulations. • Utilize home-grown payroll systems such as Ultipro, Workday, or Oracle to execute payroll functions and address system-specific needs. • Audit, reconcile, and manage large datasets using advanced Excel tools, including formulas, pivot tables, and vlookups. • Collaborate with HR, Finance, and IT teams to resolve payroll-related issues and ensure seamless operations. • Maintain detailed payroll records, generate reports, and support internal audits and month-end processes. • Address employee inquiries related to payroll, providing timely and detail-oriented resolution. • Identify and implement process improvements to enhance payroll accuracy and efficiency. • Stay updated on evolving payroll regulations and compliance requirements to ensure adherence. • Contribute to system updates and enhancements, leveraging problem-solving skills to refine processes.
2026-03-27T18:14:09Z

Staff Accountant

Melville, NY
onsite
Permanent
70000.00 - 90000.00 USD / Yearly
Staff Accountant, Melville, NY area Anna Parson at Robert Half is seeking a sharp, detail oriented, analytical Staff Accountant with a strong Accounting foundation and Excellent Excel skills to join a fast-paced accounting team with a rapidly growing Services client! As the Staff Accountant, you will work closely with the Controller to:<ul><li>Analyze and categorize financial transactions, including banking activities and expenditures, ensuring accurate books and records.</li><li>Assist in the monthly, quarterly, and annual close cycles while producing management reports that highlight financial trends.</li><li>Prepare journal entries and accounting workpapers to support the close.</li><li>Oversee key accounts payable functions and contribute to process improvements and special initiatives alongside the Controller.</li><li>Support annual planning, budgeting, and forecasting processes, and assist in the development of automated financial reporting tools.</li><li>Prepare management reports and variance analyses to support business strategy and potential investment activity.</li></ul>If you are detail-oriented Staff Accountant that enjoys a collaborative environment, contact Anna Parson at Robert Half to learn more or apply today!
2026-03-05T23:34:01Z

Financial Analyst

Remote, NY
remote
Temporary
20.00 - 23.00 USD / Hourly
Our team is seeking a detail-oriented Junior Analyst for a long-term temporary assignment. This fully remote position is ideal for early-career professionals looking to expand their analytical skills in a dynamic, supportive environment. Key Responsibilities:<ul><li>Analyze data sets using advanced Excel tools and functions</li><li>Create and maintain reports utilizing VLOOKUP, XLOOKUP, and pivot tables</li><li>Collaborate with team members and stakeholders virtually to deliver insights and recommendations</li><li>Ensure data accuracy and integrity across all deliverables</li><li>Support ongoing projects with ad hoc data analysis as needed</li></ul>
2026-03-24T17:28:46Z

Claims Assistant

Lakewood, NJ
onsite
Contract / Temporary to Hire
23.00 - 24.00 USD / Hourly
We are looking for a motivated and detail-oriented Claims Assistant to join our team in Lakewood, New Jersey. This role provides an excellent opportunity to showcase your organizational and administrative skills while supporting the claims department. As a Contract to potential long-term position, this role allows for evaluation and possible transition to a regular position based on performance. Responsibilities:• Compile and organize medical records using computer systems, ensuring accuracy and completeness.• Respond promptly to facility requests and inquiries within established timeframes.• Log claims and appeal requests in spreadsheets, adhering to department standards.• Submit records electronically or via physical mail, depending on requirements.• Retrieve medical records from Net Health and SharePoint, preparing them for review.• Maintain and update tracking systems for submissions, denials, appeals, and related processes.• Generate reports as requested to support departmental needs.• Ensure all documentation aligns with provided checklists and department guidelines
2026-03-30T12:28:43Z

Customer Service Representative

New York, NY
onsite
Contract / Temporary to Hire
20.90 - 22.00 USD / Hourly
We are looking for a dedicated Customer Service Representative to join our team in New York, New York. In this role, you will be responsible for providing exceptional service to clients and handling administrative tasks efficiently. This is a Contract to permanent position, offering a chance to grow within the Real Estate industry while working onsite for at least three days a week. Responsibilities: • Respond to inbound client calls with professionalism and resolve inquiries promptly. • Manage customer interactions through email correspondence, ensuring accurate and timely communication. • Perform data entry tasks to update and maintain records efficiently. • Schedule appointments and coordinate meetings as needed. • Utilize Microsoft Excel and Word to create reports and track relevant information. • Handle inbound and outbound calls to address customer needs effectively. • Process orders and ensure accuracy in entry and follow-ups. • Work collaboratively with the team to ensure seamless service delivery. • Leverage Yardi software to manage property-related tasks and operations. • Maintain a high level of organization and attention to detail in all tasks.
2026-03-25T18:48:40Z

Accounts Payable Clerk

New York, NY
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in New York, New York. In this long-term contract position, you will play a vital role in managing financial transactions, ensuring accuracy, and maintaining compliance. The ideal candidate will bring expertise in accounts payable processes and possess strong organizational skills to thrive in a fast-paced environment. Responsibilities: • Process and verify invoices for accuracy, ensuring proper coding and timely payments. • Reconcile accounts to ensure all transactions are accurately recorded and discrepancies are resolved. • Conduct regular check runs and prepare payments in alignment with company policies. • Enter financial data efficiently into accounting systems, maintaining high levels of accuracy. • Monitor and manage vendor accounts, addressing inquiries and resolving payment issues. • Collaborate with team members to ensure seamless accounts payable operations. • Maintain detailed records and documentation for audit and compliance purposes. • Utilize accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel to optimize processes. • Review expense reports and ensure adherence to company guidelines. • Assist in month-end closing activities related to accounts payable.
2026-03-25T18:48:40Z

Auditing Clerk

New York, NY
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a detail-oriented Auditing Clerk to assist with audit-related tasks for a non-profit organization based in New York, New York. This is a Contract position, ideal for candidates with light auditing experience and familiarity with non-profit operations. Proficiency in Sage Intacct and a keen eye for accuracy will be highly advantageous in this role. Responsibilities: • Assist in preparing and organizing documentation required for audit reviews. • Compile and verify financial records to ensure accuracy and compliance. • Respond to audit requests by gathering necessary data and supporting materials. • Conduct detailed reviews of financial reports and audit findings. • Support the team in audit preparation activities, ensuring all required tasks are completed on time. • Utilize Microsoft Excel to analyze and present audit-related data. • Coordinate with relevant departments to address audit inquiries and resolve discrepancies. • Generate audit reports and summaries for internal and external stakeholders. • Maintain confidentiality and ensure sensitive information is handled securely. • Collaborate with auditors to facilitate smooth and efficient audit processes.
2026-03-24T19:48:42Z

Operations Manager

Jersey City, NJ
onsite
Permanent
70000.00 - 85000.00 USD / Yearly
We are looking for an Operations Manager to join our team in Jersey City, New Jersey. In this role, you will manage a variety of tasks related to property management, vendor coordination, and financial administration. This position is ideal for someone with strong organizational skills and a proactive approach to maintaining operational efficiency. Responsibilities:• Coordinate maintenance requests from residents, ensuring timely dispatch of technicians or vendors and prompt resolution of issues.• Conduct inspections of properties to ensure compliance with operational and maintenance standards.• Manage vendor onboarding and procurement, including preparing and overseeing Request for Proposal (RFP) processes.• Review and process invoices for accuracy and completeness, maintaining proper financial documentation.• Oversee inventory management for maintenance supplies, ensuring adequate stock levels and timely reordering.• Provide administrative support to the Director of Operations, including project coordination and operational reporting.• Maintain financial records in QuickBooks and Excel, handling accounts payable and receivable tasks.• Assist with budget management and tracking for property operations.• Conduct online research to identify investment opportunities and gather market intelligence.• Manage daily office operations, including correspondence and documentation needs.
2026-02-25T20:18:41Z

Ornamental Metals Estimator

New York, NY
onsite
Permanent
90000.00 - 100000.00 USD / Yearly
We are looking for a highly skilled Ornamental Metals Estimator to join our construction client's team in New York, New York. The ideal candidate will have a strong background in construction estimating, excellent communication skills, and the ability to manage bidding processes effectively. This position requires attention to detail and proficiency with relevant software tools to ensure accuracy and efficiency. Responsibilities:• Conduct detailed takeoffs for both interior and exterior projects, ensuring precision in all estimations.• Utilize software tools such as Bluebeam and Excel to analyze project plans and specifications efficiently.• Collaborate with clients and contractors to communicate project needs and secure bids.• Interpret and review technical specifications to ensure compliance with project requirements.• Maintain a strong work ethic and adhere to deadlines set by organized contractors.• Prepare and manage bids for projects involving major contractors, such as Structure Tone, Turner, and Lend Lease.• Work closely with stakeholders to identify project scope and cost implications.• Ensure all estimates align with organizational standards and client expectations.• Continuously update knowledge of industry practices and standards to improve estimating processes.
2026-02-26T18:38:42Z

Bookkeeper

New York, NY
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to join our team in New York, New York. In this role, you will maintain accurate financial records, manage daily bookkeeping tasks, and ensure the seamless operation of accounts. The ideal candidate has strong organizational skills and a proven ability to work independently while meeting deadlines. Responsibilities: • Maintain and update financial records, ensuring accuracy and completeness. • Process accounts payable and accounts receivable transactions in a timely manner. • Conduct bank reconciliations to verify account balances and resolve discrepancies. • Manage billing processes, including client invoicing and payment tracking. • Utilize QuickBooks to record and organize financial data efficiently. • Generate financial reports to support decision-making and compliance. • Monitor and track expenses, identifying opportunities for cost savings. • Collaborate with team members to ensure proper accounting procedures are followed. • Assist in preparing documentation for audits or financial reviews. • Use Microsoft Excel to create spreadsheets and analyze financial data.
2026-02-26T18:43:59Z

Corporate Tax Staff Accountant

Lyndhurst, NJ
onsite
Temporary
33.25 - 38.50 USD / Hourly
We are looking for a detail-oriented and experienced Corporate Tax Staff Accountant to join our team on a contract basis in Lyndhurst, New Jersey. This position offers the opportunity to contribute to a fast-paced manufacturing environment, supporting critical tax-related tasks during an employee's absence. The role requires strong organizational skills, a high level of accuracy, and the ability to meet deadlines under pressure. Responsibilities: • Handle tax-related tasks to ensure compliance and accuracy during the coverage period for an employee on leave. • Prepare and review corporate tax returns, ensuring timely and accurate submissions. • Utilize Excel to manage tax reporting processes and generate detailed reports. • Collaborate with internal teams to meet organizational tax deliverables and deadlines. • Process sales tax calculations and filings in adherence to state and federal regulations. • Maintain and reconcile general ledger accounts related to tax entries. • Record and review journal entries to ensure proper documentation and compliance. • Manage high-volume workloads with efficiency and attention to detail. • Assist in identifying and resolving discrepancies within tax-related documentation.
2026-03-31T13:18:46Z

Accounting Clerk

Woodbridge, NJ
onsite
Contract / Temporary to Hire
20.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk in Middlesex County, NJ. As an Accounting Clerk, you will be responsible for accounts receivable, accounts payable, collections, data entry and more. If you have 1+ years of accounting experience and are looking to grow your career, this might be the opportunity for you! Responsibilities:• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.• Code invoices and accounts appropriately for accurate financial reporting.• Manage vendor communications to address inquiries and maintain strong relationships.• Maintain and update weekly Excel logs to track financial activities.• Support month-end and year-end close activities by preparing reports and verifying account balances.
2026-03-16T14:24:04Z

Accounts Payable Clerk

Woodbridge, NJ
onsite
Contract / Temporary to Hire
24.00 - 30.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist in the Middlesex County, NJ area. In this role you will be responsible for full cycle accounts payable, invoice processing, bank reconciliations, and more. If you have 2+ years of accounts payable experience and are looking to grow your career, this might be the opportunity for you! Responsibilities:• Process accounts payable invoices accurately and efficiently.• Utilize accounting software for invoice verification and reporting.• Reconcile bank accounts and resolve discrepancies efficiently.• Prepare and post journal entries while maintaining the general ledger.• Collaborate with team members to meet deadlines and support financial operations.• Assist in month-end closing activities for accounts payable.• Leverage Microsoft Excel for data analysis and financial reporting.
2026-03-25T12:33:41Z

Bookkeeper

Fairfield, NJ
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team in Fairfield, New Jersey. This is a Contract to permanent position offering an excellent opportunity for a skilled individual to contribute to financial operations and grow within the organization. The role requires expertise in managing accounts payable, accounts receivable, and other bookkeeping functions. Responsibilities: • Manage accounts payable and accounts receivable processes with accuracy and timeliness. • Prepare and maintain purchase orders and inventory records. • Perform bank reconciliations to ensure financial data consistency. • Utilize Microsoft Excel for advanced data analysis, including V-lookups and pivot tables. • Collaborate with team members to ensure seamless financial reporting and compliance. • Learn and adapt to the AccountMate system with provided training. • Support the preparation of financial statements and other documentation as needed. • Conduct thorough record-keeping to maintain organized and accessible financial information.
2026-03-27T14:43:43Z

Jr. Accountant

Parsippany, NJ
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
A client in the Parsippany, NJ area is currently seeking an Jr. Accountant to join their staff. The Jr. Accountant will be directly involved with bank reconciliations, account reconciliations, accounts payable, accounts receivable, and preparing select journal entries. The ideal Jr. Accountant will have a Bachelors in Accounting, plus strong internship experience or a year of experience in corporate or public accounting. Strong Excel skills are a must, as is a desire to learn in the role.
2026-03-25T14:33:43Z

Financial Analyst

Plainview, NY
onsite
Temporary
24.00 - 26.00 USD / Hourly
We are looking for a dedicated Financial Analyst to join our team! This role offers the opportunity to contribute to meaningful financial insights while honing your analytical skills! Opportunity for growth beyond! Responsibilities:• Perform in-depth revenue analysis to identify trends and opportunities for growth.• Utilize advanced Excel skills to manage and interpret financial data effectively.• Assist in the preparation of financial forecasts and budgets.
2026-03-11T16:43:46Z

Attorney/Lawyer

New York, NY
onsite
Permanent
100000.00 - 145000.00 USD / Yearly
We are looking for an experienced and motivated Attorney to join our dynamic legal team in New York, New York. This role offers an exciting opportunity to work on high-profile commercial real estate transactions, including multi-family and mixed-use developments. The ideal candidate will thrive in a collaborative environment that emphasizes mentorship and hands-on experience. Responsibilities: • Draft and review a variety of legal documents, including contracts, leases, loan agreements, and operating agreements. • Prepare post-closing documents and detailed closing statements for real estate transactions. • Analyze and provide feedback on leases, contracts of sale, and other real estate-related agreements. • Collaborate with the legal team to manage acquisitions, sales, financing, and leasing transactions. • Conduct thorough research and ensure compliance with applicable laws and regulations. • Communicate effectively with clients and stakeholders through formal correspondence and presentations. • Utilize tools such as Word, Excel, and Outlook to manage legal documentation and workflows. • Revise and redline documents to ensure accuracy and clarity. • Maintain organized records and manage case files using document management systems.
2026-03-05T14:23:45Z

Accountant - Entry Level

Morristown, NJ
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for an entry-level Accountant to join our team in Morristown, New Jersey. This is a long-term contract opportunity, offering exposure to essential accounting functions and hands-on experience with financial data. The position is ideal for individuals who thrive in a detail-oriented environment and enjoy working with numbers and systems. Responsibilities: • Perform data transfer and reconciliation tasks between legacy and new accounting systems. • Process and verify accounting entries to ensure accuracy and compliance. • Conduct account analysis and assist in account reconciliation efforts. • Support accounts payable activities, including invoice review and payment processing. • Utilize Microsoft Excel for data organization, reporting, and basic calculations. • Follow structured processes to ensure consistency and reliability in financial tasks. • Collaborate with team members to ensure seamless integration of financial data. • Identify discrepancies and address them promptly to maintain data integrity. • Communicate effectively with stakeholders to clarify issues and provide updates. • Maintain a meticulous approach to handling large volumes of financial data.
2026-03-27T15:04:33Z

Financial Analyst

Parsippany, NJ
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Parsippany, New Jersey. This role involves supporting sales systems, managing trade spend analytics, and enhancing forecasting processes to drive strategic decision-making. The ideal candidate will excel in data analysis, process improvement, and cross-functional collaboration. Responsibilities: • Maintain and improve BluePlanner systems to ensure the accuracy of pricing, promotions, customer hierarchies, and trade budgets. • Provide direct support to Sales Managers by guiding system navigation and promoting effective use of tools. • Audit system entries to identify and resolve discrepancies, ensuring continuous improvement in data integrity. • Develop tools and frameworks to monitor trade spend and deliver insights for strategic decision-making. • Analyze promotional performance using syndicated data to identify trends and recommend actionable improvements. • Collaborate with Sales Managers to conduct quarterly trade reviews, presenting insights and corrective actions. • Partner with Sales and Operations teams to validate and refine forecast inputs, ensuring alignment with business goals. • Enhance forecasting processes and tools to improve visibility and accuracy in volume estimations. • Identify opportunities to automate and streamline reporting processes, boosting operational efficiency. • Translate complex data into actionable insights and recommendations for cross-functional teams.
2026-03-23T20:23:42Z