Senior Financial Analyst

Brennan Staffing Group, Inc.

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Senior Financial Analyst

Burlington, MA

IDj-8912Posted 8/14/2024

The Senior Financial Analyst will serve a crucial role in the financial planning, analysis, and reporting team, reporting to the Manager of FP&A.

Budgeting and Forecasting:● Assist in coordinating and preparing annual budgets, and quarterly and monthlyfinancial statement forecasts by partnering with functional teams and leadershipon drivers and assumptions.● Analyze budget, forecast and results flux variances and provide explanations forchanges.● Collaborate with the finance and other analytics teams to share best practicesand identify areas for simplification.Process Improvement and Projects:● Participate in various finance-led process improvement activities and specialprojects.● Responsible for the preparation, coordination, and documentation of financialanalysis projects such as financial performance, and investment rate of return;provides analysis for forward-looking financial and business-related projects.Monthly Close and Reporting:● Prepare monthly analyses and explanations on key financial statement accounts.● Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.● Present financial reports to functional management and leadership with athorough review of results and budget/forecast drivers.Business Intelligence and Key Performance Indicators● Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers

Job Requirements:

● Bachelor’s degree in Accounting, Finance or related field of study.● Advanced degree, MBA a plus.● 4-6 years of applicable experience.● Finance and accounting know how, with strong business acumen andunderstanding of U.S. GAAP.● Excellent Microsoft Excel skills.● Excellent interpersonal and communication skills.● Great work ethic.● Able to move seamlessly between financial planning and analysis to partnering with functional teams.● A solid foundation in U.S. GAAP and financial modeling skills is required.Experience working with ERP and planning and budgeting or businessintelligence systems is a plus.

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