Job Description

Financial Analyst
Boston, MA
55-65k

Responsibilities:

  • Deliver regular Regional and Office-level reporting (daily, weekly, monthly and quarterly)
  • Provide meaningful variance analysis to budget, forecast and prior year on an actual and pro-forma basis
  • Monitor Regional and Office-level key performance indicators (financial and operational), highlighting trends, analyzing causes of unexpected variance and identifying key takeaways to help achieve business objectives
  • Work with Regional and Office Leaders to develop forecasts and projections
  • Partner with Regional and Office Leaders to develop annual Budgets to ensure reasonable results
  • Liaise with Regional and Office Leadership to identify and develop and deliver key reports to assist with analysis and decision making - regular contact/meetings to understand business and changes etc.
  • Liaise with other Corporate teams and departments (e.g. Corporate Accounting and Human Resources) on a regular basis to fully understand Regional and Office activity
  • Develop financial models and analyses to support Regional and Office-level strategic initiatives
  • Examine and analyze complex financial information and reports to provide accurate and timely financial recommendations to Regional and Office Leadership for decision making purposes
  • Support Regional and Office Leadership with in-depth analysis and special projects
  • Regular review of data to identify errors, etc. especially for correct sales compensation reporting
  • Calculate individual true-ups for those in your Region and Offices, in accordance with employee agreements, and provide to Senior Sales Compensation Analyst

Qualifications:

  • Bachelor’s Degree in finance or accounting preferred
  • 2+ years’ experience in finance or accounting including experience within: analysis including P&L analysis, forecasting & budgeting, working with large data sets, creation of excel templates, automation skills, and strong time management skills
  • Advanced proficiency in Microsoft Office products including PowerPoint and Excel
  • Exposure to other financial reporting software understanding user interfaces to run reports

Application Instructions

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