Sr Financial Analyst
Sr Financial Analyst
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$ 103100 - 165000
1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Seeking a Senior Financial Analyst who will be an integral part of BCD Divisional finance team to supportthe delivery of our near and long-term financial objectives. The scope of responsibilities includesmanaging key financial deliverables providing financial reporting and analysis across the division and support growth opportunities. This role requires collaboration with BUs and group finance in support of the division goals and objectives to help deliver the division success. The role offers tremendous opportunities for learning and long-term career growth
Key Responsibilities:
Support with preparation of monthly and quarterly business review packages for presentation to Group and Corporate leadership
Coordinate budgeting forecasting and financial planning processes for division; manage and stay on top of all monthly quarterly and annual FP&A deliverables
Maintain the monthly calendar of activities and process deliverables and drive proactive communication with key stakeholders.
Assist in the Annual Operating Plan (AOP) and play a key support role in the preparation of the long-term strategy plan (STRAP).
Drive continuous improvement of reporting & analysis processes through partnership across divisions and group to drive system enhancements and process efficiencies.
Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR QBR AOP etc.)
Proactively learn and adopt new systems and tools to improve analytics capability
Prepare and Analyze all Corporate FP&A requests.
Lead and support key initiatives providing data vital to deep analysis of the organization.
Other ad hoc requests as needed
How you will get here:
Education
Bachelors degree in accounting Finance Economics or a Business-related field or equivalent experience
Experience
5 years of related experience in financial planning & analysis or a related field
Prior experience in a large global company and highly matrixed organization preferred
Knowledge Skills and Abilities
Intellectual curiosity versatility & adaptability
Strong desire to formulate and drive operational improvements and challenge the status quo
Ability to learn quickly and succeed in a fast-paced dynamic organization
Technical proficiency in financial systems and software such as Hyperion Planning Power BI Cognos Excel and PowerPoint
Excellent verbal and written communication skills with the ability to effectively summarize and present information
Attention to detail and commitment to delivering high-quality work
Good understanding of business processes operations and financial controls
Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints
Compensation and Benefits
The salary range estimated for this position based in Massachusetts is $103100.00$165000.00.This position may also be eligible to receive a variable annual bonus based on company team and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on which includes:
A choice of national medical and dental plans and a national vision plan including health incentive programs
Employee assistance and family support programs including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO) 10 paid holidays annually paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave) accident and life insurance and short- and long-term disability in accordance with company policy
Retirement and savings programs such as our competitive 401(k) U.S. retirement savings plan
Employees Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
For more information on our benefits please visit: Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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