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Financial Analyst

Finance @ Bedford, MA, United States

Job Summary

The Financial Planning and Operations (FP&O) group is responsible for budgeting, forecasting and long term financial planning; operational and financial reporting and analysis for all levels of the organization; partnering with the executive team; and ad hoc analysis to help drive well informed business decisions.

About the Adventure:

As a Financial Analyst you will play a key role in various financial activities including: budgeting, forecasting and reporting to support decision making. You will monitor actual financial performance and compare to budget and/or forecast projections, analyze and interpret variances, prepare a variety of reports and provide insight to the management team.

In this role, you will:

  • Identifies financial status by comparing and analyzing actual results with plans and forecasts
  • Prepare expense accrual entries during month end accounting close
  • Provide accurate and timely cost center reporting to management team
  • Maintains technical knowledge by attending educational workshops; reviewing publications

About you:

  • Bachelor’s Degree with 2-4 years of relevant experience or equivalent
  • Ability to thrive under pressure and tight deadlines
  • Excellent communication skills
  • Proficiency in Excel is a must
  • Ability to work in a team environment and engage in cross-functional collaboration

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