Senior Financial Analyst, Corporate FP&ABillerica, MA / HybridROLE SUMMARY:The Senior Financial Analyst, Corporate FP&A will support company-wide planning, forecasting, reporting, and month-end close activities. This role will partner closely with Accounting, business leaders, and members of the Executive Leadership Team to provide financial analysis, improve forecast accuracy, and drive more efficient FP&A processes. The ideal candidate is analytical, detail-oriented, comfortable working with large data sets, and excited to use automation, AI, and modern finance tools to improve reporting, modeling, data manipulation, and decision support.
WHAT YOU'LL DO:- Support month-end and quarter-end close activities, including variance analysis, accrual support, reporting tie-outs, and partnership with Accounting.
- Own key components of the annual operating plan and forecasting processes, including planning calendars, templates, assumptions, business inputs, consolidation, and management reporting.
- Use Excel, Power Query, AI tools, and other automation methods to streamline data manipulation, recurring reporting, financial modeling, reconciliations, forecast updates, and analysis.
- Identify opportunities to reduce manual work, improve data quality, automate repeatable processes, and make FP&A outputs faster, cleaner, and more scalable.
- Maintain and improve corporate financial models, including three-statement forecasting, scenario analysis, long-range planning, and cash forecasting.
- Partner with business leaders across commercial, operational, and corporate functions to support budgeting, forecasting, resource allocation, and business decision-making.
- Support commercial analysis, including revenue trends, customer and product performance, sales activity, and key business drivers.
- Prepare clear financial summaries, dashboards, and executive-ready analysis highlighting key trends, risks, opportunities, and forecast changes.
- Partner with Accounting and FP&A team members to improve reporting accuracy, forecast inputs, close-related processes, and cross-functional workflows.
BASIC QUALIFICATIONS:- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- At least 5 years of experience in FP&A, corporate finance, accounting, or financial analysis.
- Strong Excel and financial modeling skills, with experience in budgeting, forecasting, variance analysis, annual planning, and financial reporting.
PREFERRED QUALIFICATIONS:- Experience with Power Query, AI-enabled finance tools, automation, ERP systems, or financial planning platforms.
- Experience supporting executive-level reporting, board materials, or cross-functional business reviews.
- Strong communication skills with the ability to translate complex financial information into clear insights and recommendations.
- Public company, life sciences, diagnostics, biotechnology, or med-tech industry experience preferred.
EXPECTATIONS, COMPETENCIES, SKILLS & ABILITIES:- Hybrid role based in Billerica, MA. (3 days in office)
- Ability to work collaboratively across Finance, Accounting, and business functions.
- Strong analytical, organizational, and problem-solving skills with attention to detail.
- Travel requirements to be confirmed.
Pay Range: $125,000 - $145,000 per year
