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Financial Analyst

Marlboro, MA 01752

Posted: 01/27/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 541660 Is job remote?: No Country: United States

Job Description

Financial Analyst

Must have:
Bachelor's (prefer Finance or Accounting)
2 years+ financial analysis experience
P+L experience
Excel - lookups, pivot tables, formulas

Nice to have:
MBA
SAP
Tableau
Alteryx

Position Responsibilities:

Work cross functionally to develop the annual budget, including detailed forecast.
Develop and own portions of the monthly rolling plan, identifying, and reporting key trends to management
Work closely with business partners to understand and to optimize profitability
Modeling, analyzing, and reporting on new strategic initiatives to inform the business of challenges and opportunities
Working with key internal partners to review, forecast and analyze various P&L line items
Ad-hoc reporting and analyses as needed
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