Job Openings

Senior Financial Analyst

Job ID: BH398828

Category: Senior Financial Analyst

Specialty: Accounting & Finance

Senior Financial Analyst

The Role:

Client is looking for a Senior Financial Analyst to join the growing FP&A team. This position provides insightful, trustworthy data that helps senior management make strategic and tactical decisions for our company.

 

Essential Functions:

  • Partner with G&A functional leaders to prepare the annual budget and quarterly expense forecasts for global departments.

  • Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.

  • Prepare monthly consolidated internal reporting package and key performance indicators (KPI).

  • Provide objective analytical support to influence and reinforce expense decisions.

  • Provide monthly deviation analysis to explain expense variances.

  • Prepare month end variance explanations for the Management Financial Package and Responsibility P&Ls.

  • Continuously look for opportunities to improve existing processes and procedures to support the team.

  • Perform ad-hoc analysis as needed.

 

Knowledge, Skills, and Abilities:

  • Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making.

  • Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.

  • A team player with the ability to work independently as well as cross-functionally.

  • Strong written and verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner.  

  • Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.

  • Process improvement focus.

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Natick, Massachusetts