Overview
On Site
Full Time
Skills
Financial Planning
Mergers and Acquisitions
Collaboration
Reporting
Presentations
Management
Budget
Management Reporting
Sales
Financial Reporting
Performance Analysis
Benchmarking
Financial Analysis
Decision-making
KPI
Dashboard
Finance
Accounting
Manufacturing
Financial Modeling
Forecasting
Data Analysis
Pivot Table
Communication
Organized
Multitasking
Attention To Detail
Microsoft Excel
Microsoft PowerPoint
Analytics
FP&A
NetSuite
Enterprise Resource Planning
Job Details
- 4 days onsite in Peabody, MA
- Direct hire - No sponsorship
Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.
Job Responsibilities
Job Requirements
- Direct hire - No sponsorship
Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.
Job Responsibilities
- Planning, budgeting, and forecasting processes
- Contributing toward annual budgeting and monthly closing process.
- Performing quarterly forecast models and consolidation.
- Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics
- Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth.
- Provide insights to all areas of the business using analytics and benchmarking.
- Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making.
- Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards.
Job Requirements
- Bachelor's degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience.
- Manufacturing industry experience preferred.
- Strong experience with financial modeling, forecasting, and data analysis.
- Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc.)
- Excellent written and verbal communication skills.
- Capable and motivated to grow.
- Creative, innovative, organized, multi-tasking, and detail oriented.
- High proficiency with the use of MS office, especially Excel and Power-Point.
- Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
- Experience with Planful/Host Analytics or equivalent FP&A solution a plus.
- Familiarity with NetSuite or other enterprise ERP systems a plus.
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