What are the responsibilities and job description for the Senior Financial Analyst position at Constant Contact?
Constant Contact is looking for a hybrid Senior Financial Analyst based out of our Waltham, MA office to partner with global Product and Engineering leaders to develop annual budgets, monthly forecasts, and assist long range planning.
What you'll do:
- You’ll investigate variances between actuals and forecast to understand key trends and potential risk & opportunities
- You’ll be responsible for reconciling operating expenditure details with month end close for multi-brand P&Ls
- You’ll partner with cross-functional teams to support resource planning efforts, ensuring that financial resources are aligned with business needs and priorities
- You’ll analyze cost trends and provide actionable insights to optimize resource allocation
- You’ll collaborate with business stakeholders and procurement to identify and capitalize on opportunities for cost savings
- You’ll support strategic initiatives by providing timely and accurate financial reporting, and prepare detail analyses to guide decision making and ensure financial transparency
- You’ll develop and maintain processes that create greater efficiencies and improve productivity
- You’ll handle ad-hoc reporting and analysis
Who you are:
- Bachelor's Degree in Accounting or Finance
- 5 years progressive experience
- Experience working with financial planning systems (Board, Hyperion, SAP, etc.)
- Strong analytical and problem solving skills
- Ability to work independently and as a team member
- Excellent time management skills
- Advanced Microsoft Excel and PowerPoint skills
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly-driven and self-motivated
- Experience with a SAAS company highly preferred
- Tenacious, determined self-starter ruthless in seeking incremental and transformational value
- Strong sense of pride and ownership and a demonstrated willingness to go the extra mile
- Team player willing to pitch in for the greater good
- Strong commitment to customer satisfaction
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