Senior Financial Analyst providing extensive financial analysis and reporting to support business planning and collaborate with senior leadership. Located in Danvers, MA with a hybrid work schedule.
Responsibilities
Provide advanced financial analysis, forecasting and reporting to support business planning and operational decision-making.
Lead budget, forecast and long-range planning activities at the company, business unit and product line levels.
Perform in-depth analysis of Plan and Forecast results and deliver variance explanations.
Support business units and operational leaders with financial matters.
Conduct monthly meetings to discuss historical financial results and future performance.
Work closely with the business to optimize costs, improve efficiency, and support strategic initiatives.
Prepare and deliver comprehensive financial reports, dashboards, and presentations in support of Executive-level and key business partner meetings.
Develop and review key performance metrics to identify risks and opportunities, monitor strategic objectives.
Assist with the administration and maintenance of the budget and forecasting platform, business intelligence tools, and the Excel suite of reporting.
Drive continuous improvement efforts with analytics models and reporting processes to optimize resources, accelerate visibility to outcomes and insights.
Requirements
Bachelor’s degree in Finance, Accounting, or a related field is required
5-7 years of experience in financial analysis or a related role
Excellent problem-solving and analytical skills with superior attention to detail
Strong written, verbal, and interpersonal communications skills
Advanced proficiency with Microsoft Excel (e.g., pivot tables, lookups and functions)
Ability to extract data from financial systems and into Excel or other analytical tools
Experience with financial software (e.g. Planful) and business intelligence tools (e.g., Power BI)
Self-starter who can prioritize and manage multiple projects, thrive in a fast-paced and collaborative environment
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