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Analyst – Fp&a
Forecasting, Planning, And Analysis, Cambridge, MA
Confirmed live in the last 24 hours
Cambridge, MA, USA
Experience Level
Desired Skills
Data Analysis
Power BI
Financial analysis
  • 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)
  • 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
Company Overview
CICC, a joint venture investment bank, provides investment banking, capital market, individual sales, and trading services to its clients.