10 Senior FP&A Analyst (1B+ in Revenue) - 24901 Jobs in Boston, MA
Daley and Associates is Hiring a Senior FP&A Analyst (1B+ in Revenue) - 24901 Near Boston, MA
Responsibilities:
- Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
- Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
- Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
- Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
- Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
- Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plan.
- Participate in the annual budgeting and strategic planning process
- Work with operational leaders to improve the operations and business.
- Ad hoc analysis of P&L changes/variance
- Bachelor’s degree required
- 4 years of Finance Experience
- Financial Planning, Forecasting, and Analysis experience is a plus.
- Must have strong Excel knowledge.
- Strong Analytical skills required.
- Strong written and verbal communication skills along with evidenced ability to work well with business partners.
- History of working cross functionally and building positive relationships with people and teams across a diverse organization.
- Ability to liaison with multiple departments.
- Technology: SQL, Essbase, Tableau
Job Summary
Full Time
Business Services
$84k-103k (estimate)
07/23/2024
09/16/2024
daleyaa.com
BOSTON, MA
25 - 50
2005
MIKE DALEY
$5M - $10M
Business Services
Related Companies
About Daley and Associates
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals. We are a customer driven company and tailor every search and placement to the unique needs of every client. Daley and Associates works with some of the most prominent businesses in the greater Boston area ranging from promising start-ups to Fortune 100 companies.
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