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Financial Analyst
Confirmed live in the last 24 hours
Waltham, MA, USA
Experience Level
Desired Skills
Financial analysis
  • Bachelor's Degree in Accounting and Finance
  • Minimum 2 years of financial planning in a high tech, software, or manufacturing industries
  • Advanced proficiency in excel as well as experience with multi-dimensional databases
  • Strong quantitative, analytical and problem solving skills
  • Previous experience in financial analysis, forecasting and budgeting, variance analysis, and long-term modeling
  • Strong communication skills
  • Experience in creating and presenting reports to senior management
  • Contribute to building out and managing the financial planning processes and monthly reviews of performance, profitability, variance analysis, and long-term modeling
  • Support the annual budget and quarterly forecasting processes and provide monthly expense reporting and variance analysis to cost center managers
  • Work with Accounting team to understand gross margin and inventory trends and provide timely and insightful financial analysis of costs and margins to business/product unit leaders
  • Partner with assigned business/product unit leaders to support the financial component of strategic planning and long range planning/business reviews
  • Partner with Demand Planning to review, challenge and contribute to monthly sales forecasts and identify risks and opportunities for assigned business/product unit
  • Support varying levels of management by evaluating impact of operational decisions
  • Participate on cross-functional teams in a matrix environment and perform various ad hoc financial projects as required
Boston Dynamics

201-500 employees