Randstad Senior Financial Analyst in North Billerica, Massachusetts

Senior Financial Analyst

job details:

  • location:North Billerica, MA

  • salary:$83,000 - $100,000 per year

  • date posted:Monday, January 28, 2019

  • experience:Experienced

  • job type:Permanent

  • reference:S_726279

  • questions:leslie.thompkins@randstadusa.com978-671-8450

job description

Senior Financial Analyst

Responsible for monthly & quarterly reporting and support of General and Administrative and Sales and Marketing functions, as part of the FP&A team. We are looking for an enthusiastic self-starter, who is excited about using advanced Excel skills to make routine tasks more efficient. This individual should be eager to gain exposure to reporting and forecasting for the entire company by direct involvement in P&L, Balance Sheet and Cash Flow forecast consolidation and Board of Directors presentations. Our ideal candidate would also want to grow within our organization.

Responsibilities:

Perform strong data analysis through review of data and ability to draw conclusions with proposals for remediation where applicable.

Compile monthly and quarterly financial reports for the entire company for internal and external distribution.

Assist in development of financial presentations with preparation of schedules, analysis of historical results and presentation of budgets and forecasts for Board of Directors.

Automate reports through the use of enterprise software and MS Excel.

Provide support for financial partnering to General and Administrative and Sales and Marketing functions by managing purchase orders, preparing month-end accruals and related journal entries, analyzing historical spend and assisting with budget and forecast development. Demonstrate understanding of financial and accounting concepts and enterprise systems to support accounting and financial planning needs of non-financial clients.

Analyze functional spend (actual vs budget/forecast and vs prior historical periods) and prepare reports for the assigned function; present those reports during monthly management meetings and quarterly audit reviews.

Support Finance & Accounting team?s facilitation of cross-functional implementation of new or improved processes/systems for all related financial systems critical to core organizational functions.

Perform ad-hoc financial analysis as needed.

Actively promotes safety rules and awareness. Demonstrates good safety practices at all times including the appropriate use of protective equipment. Reports and takes initiative to correct safety & environmental hazards.

Demonstrate and promote the values of accountability, quality, efficiency, customer service, collaboration and safety.-

Working hours: 8:00 AM - 5:00 PM

Skills:

BA/BS degree in Finance or Accounting preferred, with 3-5 years of experience in financial analysis

Good working knowledge of income statement, balance sheet and cash flow statement relationships

Advanced knowledge of MS Excel and MS Powerpoint

Ability to learn systems quickly; strong technical ability of analyzing large amounts of data

Knowledge of EPM tools such as Oracle or Host Analytics, F9, TM1 and BI such as Qlick or Tableau software is a plus

Analytical and detail-oriented self-starter with a high emphasis on teamwork, quality of work and timeliness with high-level of integrity and strong work ethic

Strong communication skills with demonstrated ability to write and present analytical summaries

Non-routine overnight travel as business needs demand

Education:

Bachelors

Experience:

Experienced

Qualifications:



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