New Jersey Resources - Wall Township, NJ
posted about 2 months ago
As a Financial Planning Analyst at New Jersey Resources, you will play a crucial role in analyzing both financial and non-financial data to assess business performance. This position is integral to the Financial Planning & Analysis function, where you will assist in tracking and approving corporate expenditures while analyzing budget versus actual results. Your responsibilities will include updating, maintaining, and distributing internal finance reports and key performance indicators, which are essential for the company's commitment to stakeholders. You will collaborate with management across the organization to understand performance drivers and assist in setting annual targets. In this role, you will also be responsible for tracking and approving purchase order requests to ensure compliance with corporate policies and adherence to budgeted spending. Maintaining variance analysis documentation for financial results compared to budget will be a key task, as will working with both internal and external auditors to provide necessary support from the Financial Planning & Analysis department. You will conduct financial analyses for internal projects, perform benchmarking, and build relationships with business unit management to gain insights into business strategies. Additionally, you will conduct business studies on past, present, and comparative performance to inform decision-making and strategic planning.