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Analyst – Fp&a
Forecasting, Planning, And Analysis, Cambridge, MA
Confirmed live in the last 24 hours
Locations
Cambridge, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
NetSuite
Oracle
Communications
Power BI
Financial analysis
Requirements
  • A bachelor's degree, preferably in Finance or Accounting. MBA, CPA, and CFA a plus
  • At least 2-4 years of financial analysis experience in complex multi-company, multi-currency environment
  • Willingness to dig into details and analyze variances and trends
  • Prior experience consolidating financial results
  • A history of strong analytical skills with superior attention to detail
  • Excellent financial modeling skills and advanced Excel proficiency with a demonstrated ability to effectively analyze large, multi-company data sets
  • Experience as a self-starter with demonstrated leadership skills and ability to meet goals and deadlines while working independently
  • Strong communication and presentation skills and the ability to interact with and build productive working relationships at all levels
  • Strong working knowledge of financial and forecasting systems, with preference to Netsuite and Oracle PBCS (a plus)
  • Experience with transfer pricing, corporate shared services and real estate (preferred)
  • Experience with system implementation (a plus)
  • Experience with BI tools, with preference to Power BI (a plus)
Responsibilities
  • Refresh and maintain consolidated management reporting models
  • Prepare reporting packages and relevant financial analysis for the Board of Directors and executive management
  • Drive consistency in reporting across the organization and develop reporting package to be distributed to senior leadership team
  • Identify opportunities to drive continuous improvements in management reporting, forecasting processes and analytics
  • Contribute to implementation of new planning tool (Oracle PBCS)
  • Own planning tool administration such as reporting structure maintenance, security and account & subsidiary maintenance
  • Ad hoc analysis and projects as required
  • Possess strong accounting, finance, quantitative, and business writing skills
  • Have a proven track record in a fast-paced, international multi-company, multi-currency environment with a high volume of intercompany transactions
  • Work cooperatively and collaboratively with all levels of the organization
  • Be adaptable and work well under pressure
  • Be able to identify and help drive opportunities that improve internal control, process and efficiency
  • Be highly detail oriented and organized with solid time management skills
CIC
Company Overview
CICC, a joint venture investment bank, provides investment banking, capital market, individual sales, and trading services to its clients.