Job Description
Title: Financial Analyst - Senior
Location: Framingham MA
Pay Rate: $60/Hr. on W2 (All Inclusive)
Duration: 4 Months with possibility of extension
Schedule: Hybrid (Tues and Wed in office)
Job Summary
Major Areas of Responsibility:
Required Skills/Experience:
Preferred Skills/Experience:
Location: Framingham MA
Pay Rate: $60/Hr. on W2 (All Inclusive)
Duration: 4 Months with possibility of extension
Schedule: Hybrid (Tues and Wed in office)
Job Summary
- Responsible for providing ongoing analytical support enabling cost effective operational performance and information that will influence senior management decision-making.
- Develops and allocates monthly store sales, labor and controllable expense plans for each location by evaluating and interpreting recent performance trends for a complex group of store specific metrics while considering annual plan assumptions.
- Responsible for preparing weekly and monthly reports that provide insight on recent performance, and interpretation and impact of this performance on future periods.
- Assesses performance to plan and prior periods on all metrics that influence the planning process including sales, productivity, wage rates, attrition, and consideration for non-traditional, start-up, and test formats, all of which influence recommendations for future plan periods.
Major Areas of Responsibility:
- Develops monthly labor and expense plans by location that result in an operating plan used to staff and schedule to meet business requirements.
- Interfaces routinely with Zone Staff to provide support, challenge results, reassess needs, and provide analytic guidance that will influence results.
- Provides weekly and monthly reporting and analysis that address performance to plan results on a variety of metrics that will influence forecasting.
- Interfaces routinely with analysts and accountants in all Marmaxx and HomeGoods Finance areas providing required support that influences monthly operational planning, rolling plan, and month end closing processes.
- Development of methods, procedures, and guidelines for preparation of labor and expense budgets, recommending budgeting policies, practices, and standards.
- Conducts research and inquiry relative to supporting ad hoc analyses that support sales and profit growth.
- Supports administrative tasks (invoice processing, etc.) as required
Required Skills/Experience:
- 8 plus years budget preparation, administration and control experience in a multiunit environment
- Excellent verbal and written communication skills required.
- Advanced level in Excel
- Ability to quickly achieve proficiency in new applications.
- Undergraduate degree in Accounting / Finance or Business
- Experience in a strong growth, fast pace, dynamic environment.
Preferred Skills/Experience:
- Executive level communication and presentation skills
- Retail experience
Numbers & Facts
| Location | Framingham, MA |
| Industry | Staffing/Employment Agencies |
| Salary | $60 Per Hour |
| Company Size | 2,000 to 2,499 employees |
| Year Founded | 2000 |
| Website | http://www.lancesoft.com/ |
About Company
We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.
Skills
- Accountingunmatched
- Accounting Closeunmatched
- Administrative Skillsunmatched
- Analysis Skillsunmatched
- Billingunmatched
- Budgetingunmatched
- Communication Skillsunmatched
- Financeunmatched
- Financial Analysisunmatched
- Forecastingunmatched
- Metricsunmatched
- Operations Planningunmatched
- Performance Analysisunmatched
- Presentation/Verbal Skillsunmatched
- Procedure Developmentunmatched
- Research Skillsunmatched
- Retailunmatched
- Retail Salesunmatched
- Revenue Growthunmatched
- Salesunmatched
- Sales Analysisunmatched
- Sales Supportunmatched
- Startupunmatched
- Trend Analysisunmatched
- Writing Skillsunmatched
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