Senior Financial Analyst

6 months

Westwood, MA / Hybrid

Hybrid, 2 days onsite.Wednesday mandatory onsite, other day is up to them, if meetings were scheduled they’d go in for that day

Daily Schedule: M-F 8am-4:30am

Role Responsibilities

Responsible for producing and developing annual budgets and monthly forecast.

Create or improve financial performance reporting including detailed analysis Budget versus Actual spending and forecast versus actual spending for Expense and Capital Projects.

Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.

Provides financial and economic analysis to support Strategic Planning and other operating areas in their assessment of long-term initiatives and opportunities. Prepares reports and presentations for all levels of management, including the Senior Leadership Team.

Creates financial and economic models of various scenarios to assist with current and future business planning decisions.

On call Emergency Response* assignment as necessary-Permanent only role

Technical Knowledge/Skills

Requires strong analytical skills and knowledge of financial and economic methodologies and theories, as well as the ability to understand the fiscal impact of business decisions.

Highly motivated with ability to take an assignment and progress independently and produce accurate work.

Ability to manage competing priorities and meet deadlines.

Must be detailed oriented, problem solver with excellent oral and written communication skills.

Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs within the Microsoft Suite).

Preferable familiarity with accounting and reporting system like Power Plan and IBM Planning

Education

Senior level role with at least 5-6 years’ experience

Bachelor’s degree in finance, Accounting, related discipline, or equivalent experience.

MBA or advanced degree in Finance or Accounting preferred