Senior Financial Analyst: Workforce Planning & Dashboards

Copyright Clearance Center, Inc.; Cambridge (MA); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

Performance bonus eligible

Job summary

Copyright Clearance Center, Inc. is seeking a Senior Financial Analyst in Cambridge, MA to focus on workforce planning and financial modeling. This role involves partnering with senior leadership to analyze operating expenses and drive performance outcomes.

The ideal candidate will possess a Bachelor's degree in Finance or Accounting, with 5-7 years of relevant experience, and will be adept in financial analysis and communication. The position supports hybrid or remote work for eastern time zone residents.

Qualifications

• 5-7 years of experience in budgeting, forecasting and financial analysis.
• 1-3 years of experience in workforce planning and operating expenses preferred.
• 3+ years of demonstrated experience supporting executive-level business partners.

Responsibilities

• Expand FTE and contractor actual versus plan reconciliations.
• Create monthly views with actual versus benchmark comparisons.
• Support budget and forecast activities at the company level.

Skills

Analytical skills

Communication skills

Financial analysis

Microsoft Excel

Workforce planning

Education

Bachelor’s degree in Finance, Accounting, or a related field

Tools

Planful

Power BI

Job description

Copyright Clearance Center, Inc. is seeking a Senior Financial Analyst in Cambridge, MA to focus on workforce planning and financial modeling. This role involves partnering with senior leadership to analyze operating expenses and drive performance outcomes.

The ideal candidate will possess a Bachelor's degree in Finance or Accounting, with 5-7 years of relevant experience, and will be adept in financial analysis and communication. The position supports hybrid or remote work for eastern time zone residents.