Global technology company north of Boston is seeking a dynamic Financial Operations Analyst to add to their team. The Financial Operations Analyst will be responsible for various areas of analytics including budgeting, forecasting models, KPI reporting, cost analysis, and ad hoc reporting. This person will report into the Financial Controller and work as part of a small team, therefore this is a great opportunity for high level visibility and to have a strategic impact within the financial operations function. Bachelor's degree in Finance, Business, or related field and 3-6 years of financial and operational analysis experience is required.
Support multiple different business units to manage budgets
Create 2-3 year forecasting plans and present to senior leadership
Analyze cost and revenue data
Build detailed financial models to show performance and operational metrics
Analyze large sets of financial and market data
Work with Financial Controller on other ad hoc projects
Bachelor's degree in Finance, Business, or related field. MBA preferred, but not required.
3-6 years of financial and/or operational analysis experience
Exposure to Oracle and Hyperion Essbase preferred
Strong attention to detail and communication skills
For immediate consideration please send resume to Matt Medeiros @ email@example.com