Senior Financial Analyst

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Natick, MA

Industry: Manufacturing / Electronics

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5 - 7 years

Posted 376 days ago

The Role:

This Senior Financial Analyst position will support the Americas Sales & Service team.  This includes providing financial planning and analysis support for all financial aspects of the business.  This position plays an important role in supporting a fast paced and growing area of the business. 

Essential Functions:

  • Prepare the annual budget and quarterly expense forecasts for the Americas Sales & Service departments.
  • Analyze month end department expense results for Americas Sales & Service departments and prepare appropriate accruals.
  • Prepare month end variance explanations for the Management Financial Package.
  • Prepare the supporting details for the monthly Responsibility P&Ls.
  • Prepare worldwide internal equipment forecast process, including CEO review schedules.
  • Prepare pricing schedules with thoughtful analysis for review with Sales VP.
  • Participate in ad-hoc special projects as needed.

Knowledge, Skills, and Abilities:

  • Strong financial analysis skills, organizational skills, and attention to detail
  • A team player with the ability to work independently as well as cross-functionally
  • TM1 experience is a plus; excellent Microsoft Excel experiencerequired
  • Good verbal and written communication skills are a must
  • Process improvement focus
  • Ability to handle various tasks simultaneously

Minimum education and work experience required:

  • A Bachelor’s Degree in either Finance or Accounting is required; Finance is preferred.
  • 5+ years of financial planning and analysis preferred.

17-A-344