Financial Analyst

Cambridge, MA

Responsibilities

 

  • Assist with the Annual Planning and Monthly Forecasting processes ensuring targets and timelines are met. Demonstrate shared ownership in partnership with Program Finance leads to comply with, meet or exceed budgetary commitments.
  • Manage monthly accrual process, partnering with project managers and Finance/Accounting teams.
  • Prepare monthly financial reporting packages that will provide leadership with meaningful information required to make informed financial and business decisions, including detailed analysis of variances to budget and forecast.
  • Assist PMO team in resource management to ensure proper allocation of resources/budgeting.
  • Consolidate all financials and assist in finalizing executive summaries and relevant reporting for senior management. Prepare variance reporting and assist PMO team during monthly leadership reviews with CIO, providing clear and detailed explanations for any variances.
  • Perform ad hoc analysis and reporting for Information Security financial management.
  • Continually identify opportunities to drive improvement in the areas of accruals, analysis, financial diligence and reporting by leveraging systems and other resources. Actively participate in developing business processes which will provide the organization with improved tools for managing the business.

 

Requirements

 

  • 3-5 years accounting and finance experience (combination of public accounting and private industry experience a plus) Bachelors required.
  • Ability to identify process gaps and suggesting ways to improve – improve efficiency, experience, compliance
  • Experience with planning, resource management, and forecasting in PlanView a plus.
  • Experience with reporting and forecasting tools such as Hyperion Planning or Hyperion Essbase a plus
  • Above-average proficiency with Microsoft Excel and other Microsoft Office tools

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/14/2021
Salary $40.00/hr







    (2MB Max; allowed file formats: doc, docx, pdf, pptx, txt)



    characters left