Financial Analyst

Job Description

Job Description

Job Title: Financial Analyst – FP&A

Reports to: Director, FP&A

This position is fully onsite at our corporate office in Woburn, MA.

Sponsorship is not available for this position.

Position Summary:

Great opportunity to grow with a fast paced growing contract manufacturer in the medical device and aerospace and defense industry. This role is focused on financial modeling and analysis, process improvement and ensuring that financial performance is healthy and profitable and that financial planning aligns with business objectives. This role's duties will require working with integrity, reliability and having the ability to carry out assigned duties with urgency, practicality and accountability. This position is for a creative team player with a talent for challenging the status quo, unique ideas and influence.

Duties and Responsibilities:

• Assist with the preparation of Board Slides and KPI dashboards
• Support consolidation of the Monthly Business Review Report
• Prepare Finance dashboards and slide content for internal and external presentations
• Support the development and consolidation of the company’s Annual Operating Plan and Strategic Plan
• Collaborate with Functional Operating Expense leaders and site controllers to develop annual operating expense budgets. Report and analyze variances on a monthly basis, working with functional leads to manage spend as needed
• Analyze and report on monthly financial status versus forecast and budget, identifying areas of improvement
• Review monthly forecast rollups, working with site controllers to understand variances versus budget and prior forecast
• Develop financial models through benchmarking and process analysis d
• Participate in Financial System improvement projects by partnering with IT
• Prepare pricing analytic files monthly ensuring correct pricing is attained
• Perform other duties or special projects as required or as assigned by supervisor

Educational/Training Requirement:

• Bachelor’s Degree in Finance, Accounting or related field of study, MBA a plus

Experience:

• Minimum of 1 year of relevant work experience
• Manufacturing experience will be a plus

Knowledge, Skills, and Abilities:

• Proven work experience as a Financial Analyst, Accountant or similar role
• Hands-on experience with financial and statistical software and finance databases, OneStream experience is a plus
• Ability to present financial data using detailed reports and charts
• Expertise in MS Excel (creating spreadsheets and using advanced formulas) and MS PowerPoint
• Understanding of Enterprise Resource Planning systems (ERP)
• Strong communication skills, both verbally and in writing
• Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
• Excellent business partnering skills: ability to act as a business partner to cross-functional team members at all levels of the organization
• Ability and willingness to meet business critical deadlines
• High attention to detail
• Takes action on items beyond formal job responsibilities
• Experience working in a dynamic and changing company environment a plus

Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities

Americans with Disabilities

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.