Overview
Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management. Must have manufacturing or distribution experience.
Location and eligibility
- Location: Onsite four days per week in Peabody, MA 01960
- Sponsorship: No sponsorship (US Citizen or Green Card holder)
- Experience: 3+ years of FP&A experience
Responsibilities
- Planning, budgeting, and forecasting processes
- Contributing toward annual budgeting and monthly closing process
- Performing quarterly forecast models and consolidation
- Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics
- Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth
- Provide insights to all areas of the business using analytics and benchmarking
- Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making
- Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards
Qualifications
- Bachelor’s degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience
- Manufacturing industry experience preferred
- Strong experience with financial modeling, forecasting, and data analysis
- Excellent written and verbal communication skills
- Capable and motivated to grow
- Creative, innovative, organized, multi-tasking, and detail oriented
- High proficiency with the use of MS Office, especially Excel and Power-Point
- Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment
- Experience with Planful/Host Analytics or equivalent FP&A solution a plus
- Familiarity with NetSuite or other enterprise ERP systems a plus
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