Senior FP&A Analyst, Operations & Forecasting

Commonwealth Fusion Systems LLC; Massachusetts; Ibrido; USD 134.000 - 205.000; Tempo pieno

Vantaggi offerti da questo lavoro

Equity

13 Company Holidays

Flexible vacation days

10 sick days

Parental leave policy

Health, dental, and vision insurance

401(k) with employer matching

Professional growth opportunities

Team-building activities

Descrizione del lavoro

Commonwealth Fusion Systems LLC is seeking a Senior Financial Analyst to partner with our Operations teams, including Facilities, EHS and Supply Chain. You will own the forecast, build business cases for investments, and give leaders financial visibility to run a scalable operational network.

The ideal candidate has rigorous forecasting, strong modeling skills and the ability to translate data into actionable insights.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 7+ years of FP&A, corporate finance, or operations/supply chain finance experience.
• Strong financial modeling skills and advanced Excel.

Mansioni

• Own the forecast process for the Operations teams, driving accuracy across monthly and quarterly cycles.
• Build annual budgets for Operations cost centers and track actuals vs. plan.
• Collaborate cross-functionally to build business case models for new investments.
• Translate financial results into operational insights and actions to improve performance.
• Advise Operations leadership on resource allocation, efficiency, and investment risk.
• Harmonize processes, data governance and reporting across the network.
• Support special projects and system automation to increase efficiency.
• Contribute to executive-level presentations and reporting packages.

Conoscenze

FP&A

Corporate finance

Operations finance

Advanced Excel

Financial modeling

Stakeholder communication

Leadership & presentation

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

Oracle EPM

Anaplan

Tableau

Descrizione del lavoro

Commonwealth Fusion Systems LLC is seeking a Senior Financial Analyst to partner with our Operations teams, including Facilities, EHS and Supply Chain. You will own the forecast, build business cases for investments, and give leaders financial visibility to run a scalable operational network.

The ideal candidate has rigorous forecasting, strong modeling skills and the ability to translate data into actionable insights.