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Senior Financial Analyst

Waltham, MA

Job Description Sr Financial Analyst 3 month Contract This growing established Medical device manufacturer in need of immediate help in monthly closings and other duties included in the following description. Report to: Manager, Financial Planning and Analysis PURPOSE/SUMMARY (Brief overview of why position exists, general purpose for position) As a Sr. Financial Analyst working on the FP&A team. You will play a critical role in supporting the evolving forecasting and reporting needs of the management team. This individual actively supports the company-wide annual budget, quarterly forecasts and the monthly financial close reporting process. He or she will provide analytical support to management across the organization by collaborating cross functionally to help implement strategic plans, devise financial modelling and profitability analysis, and ensure business performance management. PRIMARY DUTIES AND RESPONSIBILITIES (List of 8 – 10 key tasks required of the position which are essential to the performance of this position) • Drive process for annual budget and quarterly financial forecasts, managing timeline, deliverables and participant roles and responsibilities, to ensure efficient execution and error-free submissions. • Responsible for managing the process for accurate, timely and insightful financial reporting, variance analysis, commentary and Executive presentations. Includes risk and opportunity identification, as well as actionable course correction recommendations. • Identify, recommend and implement improvements to analysis provided to leadership. Regularly assess and implement processes and tools improvements that increase business impact, provide meaningful commentary and streamline production of financial information. • Collaborate with all functions by providing analysis tools that allow leaders to evaluate and choose between tactical options, define measures of success and the related target metrics, and provide reporting and analysis as to results. • All other essential duties as directed. MINIMUM QUALIFICATIONS (To perform this position successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the, education, knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) • Bachelors degree in Accounting or Finance • 5+ years of budgeting, planning, and reporting experience, preferably in an international corporate setting interfacing with multiple divisions. • Strong analytical skills and understands the consolidation of financial data for a business with multiple business units. • Well-developed problem-solving capabilities. • Excellent written, verbal and visual presentation communication skills • Strong ability to establish effective interpersonal relationships across the organization and demonstrated ability to become a business partner • Exhibits a change agent mind set and leadership characteristics to drive continuous improvement. • Expert-level proficiency with Microsoft Office tools, Excel, Power Point and Word, as well as financial reporting tools such as Hyperion and other database tools. VBA skills preferred. • Proficient with Visual or other ERP. Job Type: Contract Salary: $45.00 to $50.00 /hour

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Accounting & Finance

Posted on May 03, 2019

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