Job Openings

Senior Financial Analyst

Job ID: BH492013

Category: Senior Financial Analyst

Specialty: Accounting & Finance

Senior Financial Analyst 

Direct Hire

Job Location: Burlington (Hybrid work)

Hours: 40

Company Information, Industry, Size: 3D printing company that specializes in Orthodontic work.

Team Size: 4

Interview Process: Virtual

Must Haves:

  • BA
  • 5+ Years of experience 
  • Inventory/Manufacturing experience

Preferred:

  • CPA or MBA

Description

We are looking for a Senior Financial Analyst to join our Finance Team. We are seeking a talented and enthusiastic self-starter that communicates effectively, is process and data-driven, works well under pressure, and is eager to learn.

This role will be responsible for spear-heading the Company’s budgeting and forecasting process, variance/trend analysis and special projects. This role will provide financial consulting and strategic support to senior management to also include: analysis of product revenue and financial results, capital expenditure reviews, budget preparation, board presentations, acquisition analysis, and other projects requested by senior management.

Ideal candidates will have worked at a venture capital backed technology company with inventory management experience and knowledge in using various ERPs, particularly NetSuite.

Essential Duties and Responsibilities

  • Develop and maintain the finance-ops relationship with senior leadership across multiple markets and functions
  • Support senior leadership team and department heads with in-depth analysis
  • Prepare presentations to the senior management team and work closely with market leaders to develop budgets and forecasts.
  • Analyze current and past trends all areas of revenue, cost of sales, expenses and capital project expenditures
  • Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of the Operating Plan process, quarterly/rolling forecasts, and financial modeling tools to provide full P&L financial support and consolidation across multiple legal entities
  • Ad-hoc reporting and analysis
  • Conduct quarterly and monthly financial reviews with operational budget owners
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in manufacturing, product costing, marketing programs, capital projects and product roll-outs
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making

Education and Experience

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred, CPA a plus
  • 5+ years experience as a financial analyst preferably in a high-growth environment

Required Qualifications

  • Experience monitoring operating expense budgets for SG&A, R&D and capital construction projects
  • Advanced Microsoft Excel skills required
  • Strong leadership and cross-functional leadership skills required and the ability to interact with all levels of staff
  • Experience constructing and maintaining accurate predictive financial models
  • Highest standards of integrity, accuracy and precision; highly organized.
  • Excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated. Able to work independently
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • An inquisitive mind and collaborative approach to problem solving is required

Preferred Qualifications

  • Product revenue & expense analysis experience a plus
  • Experience using budget software tools and NetSuite or similar is a plus

 

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: Burlington, Massachusetts