Accounting/Finance - Financial Analyst
Omni Inclusive
Financial Analyst
Pay Rate: 45/hr. Schedule: Monday through Friday 8am - 5pm Location: Framingham, MA Hybrid: 3 days in office
Essential Duties and Responsibilities:
- Build and sustain finance expenses and reporting models
- Engage with upper management as a strong business partner
- Provide direct support for the director of Global Finance
- Support multiple global functions including R&D, Quality, Marketing, Program Management and G&A
- Exhibit strong business insight with a desire and ability to understand the business
- Partner with senior management on resource and planning needs
- Identify and drive operational improvements across the Finance and Accounting organization
- Drive expense variance analysis and provide partnership to global functional leaders to execute on plan
- Analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making
- Perform in-depth financial & operational analysis and quarterly/annual forecast modeling
- Prepare, analyze and distribute functional and internal management reports
- Responsible for month-end, quarter-end and year-end FP&A close activities
- Partner closely with Director of FP&A to drive annual planning process
- Streamline monthly financial forecasting updates and annual planning changes loading into HFM
- Understand standard accounting principles and policy and interact with accounting and financial partners
- Conduct ad-hoc planning and analysis to support the business and senior management
Education and/or Work Experience Requirements:
- BS in Accounting/Finance or equivalent experience
- 3+ years of proven experience in FP&A Finance
- Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP
- Strong financial modeling, analytical and problem-solving skills
- Proficient Excel capabilities
- Effectively communicate and present financial data
- Collaborate with leadership
- Natural bias towards continuous improvement
Additional Requirements:
- Learn and participate in the company's continuous improvement culture
- Support daily management activities and participate in team-based process improvement projects
- Highly scalable with initiative and resourcefulness to complete work assignments in a changing environment
- Ability to interface with all levels of staff
Vacancy posted 3 days ago
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