Performs functions of the annual planning process, monitoring timely completion and escalating issues for resolution. Proactively assists business users in the financial planning process
Develops ad hoc and on-going financial forecasts and models that assist the business in making decisions, effectively communicating trends and outcomes.
Creates complex management reports and associated analyses that explain financial results or changes to the forecast or plan, investigating discrepancies and trends to identify business drivers of results. May review the analysis and reports developed by other teammates
Oversees other financial system, coordinating enhancements and assisting in resolving production problems
Continually assesses the business value and efficiency of the work performed, making suggestions for improvements and collaborating with others in implementing them. Leads or actively participates in increasingly complex department projects and continuous improvement activities
Fosters the development of teammates by sharing expertise and experience through training or reviewing their work. May provide feedback on performance
Qualifications:
Bachelor`s degree (Finance or Accounting) is required. Minimum of 3 years of finance experience
Must demonstrate attention to detail in a fast-paced work environment and the ability to manage and prioritize multiple projects simultaneously to drive results
Communicates effectively with teammates and others, leading meetings and interacting with increasingly higher levels of management to gather information and effectively present results and recommendations
Advanced knowledge of Excel and Microsoft Word is preferred
Numbers & Facts
Location
Boston, Massachusetts
Skills
Accountingunmatched
Analysis Skillsunmatched
Business Analysisunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Data Collectionunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Systemsunmatched
Forecastingunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Problem Solving Skillsunmatched
Time Managementunmatched
Trend Analysisunmatched
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