FP&A Analyst

Overview:

Salary range: $60,000 / yr - $75,000 / yr

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Applicants must be located in or near Burlington, MA. This role requries a mix of in-office and remote work at our Corporate Headquarters, with at least one day per week (Wednesday) in the corporate office.

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

Responsibilities:

Budgeting and Forecasting:

• Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
• Analyze budget, forecast and results flux variances and provide explanations for changes.
• Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.

Process Improvement and Projects:

• Participate in various finance-led process improvement activities and special projects.
• Responsible for supporting the preparation, coordination, and documentation of financial analysis 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 a thorough review of results and budget/forecast drivers.
• This position is an individual contributor and does not manage people.
• While this role is primarily remote, there is a 1-day a week in-person requirement in home office location of Burlington, MA (every Wednesday)

Qualifications:

Knowledge, Skills and Abilities:

• Self-starter: Takes the initiative to deliver solutions without direction.
• Positive presence: Brings a contagious positive energy and leaves a positive impression on others.
• Determined: Manages and overcomes obstacles as a regular course of business.
• Results oriented: Owns and is fully accountable for achieving agreed upon results.
• Committed to learning and development: Seeks to learn, grow, and develop continuously.
• Self-aware: Understands individual impact on others.
• Integrity: Makes every effort to deliver on commitments, is truthful and honest, and treats others with respect.
• Team player: Collaborates and communicates well with internal and external business partners.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance or related field of study.
• Advanced degree, MBA a plus.
• 2-3 years of applicable experience.
• Finance and accounting know how, with strong business acumen and understanding 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 business intelligence systems is a plus.
• A solid foundation in U.S. GAAP and financial modeling skills is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.