Financial Planning and Analysis Associate

Boston, MA

Primary Responsibilities


  • Prepare the annual operating budget of the Company
  • Prepare monthly actual vs budget reporting
  • Prepare monthly reforecast
  • Prepare monthly forecast to forecast reports
  • Assist with monthly reports for senior management
  • Build compensation model for budget & forecast
  • Meet on a monthly basis with department managers




  • B.S. degree in Accounting
  • CPA or progression toward the CPA would be a plus
  • At least four years of financial planning and analysis experience
Date Posted 1/24/2018
Salary Open

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