Senior Financial Analyst

  •  

Boston, MA

Industry: Accounting, Finance & Insurance

  •  

Less than 5 years

Posted 220 days ago

  by    Jack Manning

This job is no longer available.

A growing and exciting technology firm is seeking a Senior Financial Analyst to join their team.

The Senior Financial Analyst is responsible for assisting the Director of Finance in supporting the business functions from a financial perspective. This includes participating in the annual Financial Planning process, updating a rolling forecast based on current business trends, supporting the monthly close process and providing timely and actionable reporting.

RESPONSIBILITIES

* Provide regular reporting on product performance including sales, returns and gross margin

* Maintain weekly cash forecast and provide explanations for variances to budget

* Participate in annual planning cycle, forecasting & monthly reporting

* Act as liaison with third party service provider in order to fully understand charges and be able to forecast future expenses as well as explain variances to budget

* Provide monthly reporting on multiple income statement line items including actuals and forecast

* Enhance and maintain critical financial reports, processes and analytical tools in alignment with company and departmental needs and priorities

* Assist with preparation of monthly reporting package and Executive financial dashboards

* Assist other departments in building models to meet forecasting needs

* Ad Hoc reporting as needed

QUALIFICATIONS

* 2-4 years of FP&A experience

* Bachelor's degree in Finance or Accounting Ability to develop systems' reports and queries

* Ability to develop forecasting models

* Strong communication skills, both verbal and written

* Proactive and detailed-oriented

* Ability to work in fluid environment

* Ability to work independently

$80K - $100K