Senior FP&A Analyst: Strategy & Forecasting Leader

Cambridge Systematics, Inc.; Massachusetts; On-site; USD 110,000 - 150,000; Full time

Job summary

Cambridge Systematics, Inc. is seeking a Senior FP&A Analyst in Medford to drive financial planning, forecasting, and strategic analysis in partnership with senior leadership and cross-functional teams.

The role focuses on developing robust financial models, analyzing results, and delivering insights to shape the company\'s financial strategy. Strong Excel skills and communications are essential for success.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5-8+ years of FP&A or related experience.
• Strong financial modeling and analytical skills.
• Advanced Excel with ERP/planning tools.
• Ability to synthesize complex data into clear insights.
• Strong business acumen and understanding of financial statements.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Developing and maintaining financial models to support forecasting and strategic planning
• Analyzing financial results and identifying trends, risks and opportunities
• Preparing weekly reports for the executive leadership team
• Collaborating with the executive leadership team to gather data and align financial goals
• Supporting budgeting and variance analysis across departments
• Presenting financial insights and recommendations to executive leadership team
• Enhancing reporting tools and processes for greater efficiency and accuracy
• Monitoring key performance indicators (KPIs) and business metrics
• Assisting with scenario planning and ad hoc financial analysis projects

Skills

Financial modeling

Analytical skills

Excel proficiency

Communication skills

Presentation skills

Multi-tasking

Education

Bachelor's degree in Finance or Accounting

Master's degree preferred

Tools

SQL

Power BI

Tableau

Costpoint

Cognos

Job description

Cambridge Systematics, Inc. is seeking a Senior FP&A Analyst in Medford to drive financial planning, forecasting, and strategic analysis in partnership with senior leadership and cross-functional teams.

The role focuses on developing robust financial models, analyzing results, and delivering insights to shape the company\'s financial strategy. Strong Excel skills and communications are essential for success.