Senior FP&A Analyst: Workforce Planning & Dashboards

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

Benefits offered by this job

Performance bonus eligible

Job summary

Copyright Clearance Center in Cambridge, MA is seeking a Senior Financial Analyst to drive workforce planning, operating expense analysis, and financial modeling. The role partners with senior leadership to enhance planning processes and deliver insightful dashboards.

The position offers a hybrid work arrangement for local candidates or remote work within the Eastern Time Zone, with meetings aligned to Eastern hours. Salary ranges from $95,000 to $115,000, plus performance bonuses.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field is required
• 5-7 years of experience in budgeting, forecasting and financial analysis, with 1-3 years of experience in workforce planning and operating expenses preferred
• 3+ years demonstrated experience supporting executive-level business partners and presenting financial reports and dashboards to leadership.
• Excellent problem-solving and analytical skills with superior attention to detail
• Strong written, verbal, and interpersonal communications skills
• Advanced proficiency with Microsoft Excel (e.g., pivot tables, lookups and functions)
• Ability to extract data from financial systems and into Excel or other analytical tools
• Experience with financial software (e.g. Planful) and business intelligence tools (e.g., Power BI)
• Self-starter who can prioritize and manage multiple projects, thrive in a fast-paced and collaborative environment

Responsibilities

• Workforce planning: Expand FTE and contractor actual versus plan reconciliations and enhance headcount and benefits reporting capabilities. Document processes and workflow; recommend and implement enhancements to improve efficiency.
• Operating expenses: Create monthly views with actual versus benchmark comparisons for business unit leaders, functional areas, and project teams; provide explanations and insights into financial risks and opportunities.
• Annual budget and quarterly forecast process: Support budget and forecast activities at the company, business unit, and product levels; partner with stakeholders to develop bottoms-up plans while adhering to top-down guidelines
• Platform & Project support: Design, build, and maintain interactive dashboards that track financial and operational KPIs; automate report packages to reduce manual efforts

Skills

Budgeting & forecasting

Financial analysis

Communication

Problem-solving

Team collaboration

Attention to detail

Education

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

Tools

Power BI

Planful

Excel

Job description

Copyright Clearance Center in Cambridge, MA is seeking a Senior Financial Analyst to drive workforce planning, operating expense analysis, and financial modeling. The role partners with senior leadership to enhance planning processes and deliver insightful dashboards.

The position offers a hybrid work arrangement for local candidates or remote work within the Eastern Time Zone, with meetings aligned to Eastern hours. Salary ranges from $95,000 to $115,000, plus performance bonuses.