Financial Planning Analyst

Digital Guardian   •  

Waltham, MA

Industry: Media

  •  

5 - 7 years

Posted 133 days ago

This job is no longer available.

Responsibilities:

  • Defines financial situation by completing quantitative analyses
  • Partnering with business unit leaders to ensure alignment with financial plan
  • Grows financial performance through analysis of financial results, forecasts, variances, and trends.
  • Evaluates optional plans by identifying outcomes and potential returns
  • Recommends financial actions by assessing options in relation to organization goals
  • Prepares financial reports by collecting, formatting, analyzing, and explaining information
  • Protects operations by keeping financial information confidential
  • Contributes to team effort by accomplishing related results as needed
  • Create recommendations to be presented to management and executives
  • Develops financial models to support valuationOpens a New Window., planning, and forecasting
  • Aids in the capital budgeting and expenditure planning processes
  • Reconciles existing transactions through cross-referencing of incoming and outgoing data
  • Conduct comparable analysis and market research to support internal financial analysis
  • Responsible for maintaining up-to-date technical knowledge on financial instruments, market conditions and trends

Requirements:

  • 5+ years of business finance or other relevant experience
  • Strong Adaptive Insights knowledge required
  • Software/Subscription business-based experience preferred
  • High proficiency with financial modelingOpens a New Window. and techniques
  • Advanced knowledge with Excel formulas and functionsOpens a New Window.
  • Bachelor’s degree required
  • Strong quantitative and analytical competency
  • Self-starter with excellent interpersonal communication and problem-solving skills
  • Strong analytical and data gathering skills
  • Must possess excellent communication and presentation skills, and be comfortable interacting with executive-level management
  • Good business acumen

1360