Financial Analyst
Confirmed live in the last 24 hours
Locations
Waltham, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Sales
Communications
Excel/Numbers/Sheets
Financial analysis
Requirements
- 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
Responsibilities
- 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