Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Name of Employer: Formlabs Inc.
Position Title: Senior Financial Analyst
Position Location: 35 Medford St. Somerville MA 02143
Duties: Support the annual budgeting cycle and longterm strategic planning ensuring alignment with the company objectives. Lead budget and headcount negotiations across departments ensuring alignment with the organizational goals and maintain the payroll model for accurate forecasting. Serve as a strategic business partner to Sales Marketing and Services (S&M) and Systems and Finance (G&A) departments offering financial guidance and insights to support effective business decisions. Lead the contract review process across the organization for all the software licenses driving costsaving initiatives through vendor consolidation and elimination. Responsible for monthly operating review P&L review and investor financial presentations for the executive team. Monitor and report on key performance indicators (KPIs) and financial metrics ensuring consistent alignment with the corporate strategy and objectives. Analyze deviations and propose corrective actions. Maintain the Adaptive Insights enterprise planning platform to streamline processes and improve data integrity. Collaborate with the Accounting team to streamline processes develop automation tools and improve accuracy in financial reporting. Telecommuting allowed from anywhere in the U.S.
Requirements: Bachelors degree or foreign equivalent in Finance Economics or a related field of study and two years of experience in the job offered or related occupation. Must have two years of experience in each of the following skills: producing Reports using Adaptive Insights Excel and Power Point; using SQL and Database Management; creating managing and optimizing complex financial models including sensitivity analyses scenario planning and integrated financial statements (P&L balance sheet and cash flow); working in Enterprise resource planning systems; applying accounting principles (GAAP/IFRS) including revenue recognition accruals and expense matching; following budgeting and forecasting processes; and performing variance analyses to identify trends and actionable recommendations.
CONTACT: To apply please send resumes to Kelly Fagan 35 Medford St. Ste. 301 Somerville MA 02143 or HYPERLINK mailto: Reference #: 75246.
Required Experience:
Senior IC
Employment Type
Full Time
