FP&A Financial Analyst
Description
- Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks
- Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
- Manage the definition and tracking of key performance indicators
- Support the International and Domestic corporate development efforts with ad hoc financial modeling
- Deliver value to the business through insightful management reporting and data driven insights
- Continuous process improvement to ensure team efficiency
- Maintain accurate data in Company planning tool, Adaptive Insights
- Work closely with Accounting team and support in monthly financial
- Bachelors degree required in finance discipline, MBA strongly preferred
- 2-3 years of FP&A experience
- Ability to manage multiple processes independently in a fast-paced environment
- Ability to adapt to change and learn quickly
- Strong process management and organization skills
- Ability to work cross functionally
- Excellent communication skills (verbal and written)
- Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)
- Advanced Adaptive Planning experience
Recommended Jobs
Host
Job Description Job Description Description: The Position: As a Restaurant Host/Hostess, at The Bancroft you will be responsible for providing a warm and welcoming greeting to guests, managin…
Corporate Pilot/Co-Pilot - Whittier Health Network
Whittier Health Network - Corporate Offices Corporate Pilot - Citation CJ3 Co-Pilot Must live in New England USA - Lawrence Massachusetts area preferred Privately owned Citation CJ3 based at…
Senior Director , Quantitative Pharmacology
Build Our Future Together In this capacity the Senior Director is accountable for the successful and timely completion of Quantitative Pharmacology related activities, encompassing a broad arr…
Operations Supervisor
Job Description Job Description Overview The Operations Supervisor is responsible for supervising collections activities in one or more lines of business within a division to achieve communica…
Business Applications Manager
The Middlesex Corporation is a nationally recognized and award-winning leader in the heavy civil construction industry. Since 1972, the family business founded by Robert W. Pereira has developed an e…
Automotive Tire Technician
Job Description Job Description Hogan Tire and Auto in Natick, MA is seeking an Automotive Tire Technician. Company Overview: At Hogan Tire and Auto , we are redefining the tire and au…
Compliance Specialist - Brockton
Job Description Job Description Schochet is currently accepting resumes for a Compliance Assistant. Schochet is a full-service real estate development and management company. We are currentl…
Institutional & Specialty Sales Consultant - Stroke/Thrombosis - Worcester, MA
At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing …
Manufacturing Technician
Manufacturing Technician Location: Walpole, MA Employment Type: Contract (12 Months) Industry: Manufacturing / Life Sciences Compensation: $26.00/hour Schedule: Full-Time | 40 hours/w…