3 часа назад
Senior Financial Analyst - Terminals
89 700 - 134 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - Terminals (FP&A): Preparing financial, budget, variance, and quarterly Board reporting for the terminal revenue stream with an accent on Excel-based analysis, commercial contract review, and reporting accuracy. Focus on automating standard reports, supporting Oracle Cloud implementation, and analyzing Actual vs. Budget/Forecast results.
Location: Newton Office, Newton, Massachusetts, United States
Salary: $89,700–$134,600 per year
Company
is a Fortune 500 company with more than 90 years of experience serving customers, communities, and energy markets.
What you will do
- Prepare monthly and quarterly reports and supporting financial analysis for the terminal revenue stream.
- Prepare month-end variance analysis comparing actual results with budget and forecasts.
- Support the preparation and compilation of budget reports.
- Assist with quarterly financial reporting for the Board of Directors and senior leadership.
- Develop automation for standard reports and support Oracle Cloud reporting implementation.
- Perform ad hoc reporting and analysis while responding to management requests.
Requirements
- Bachelor’s degree in finance or accounting.
- 5+ years of experience in FP&A or corporate finance.
- High proficiency in Microsoft Office, especially Excel.
- Experience analyzing commercial contracts.
- Strong analytical, problem-solving, communication, collaboration, and attention-to-detail skills.
- Experience with SAP BPC or Oracle Cloud, Narrative Reporting, and Smart View.
Culture & Benefits
- Competitive salary and opportunities for career growth.
- Talent development training and professional development support.
- Medical, dental, vision, and life insurance.
- 401(k) plan with company matching.
- Tuition reimbursement after six months of service.
Hiring process
- Talent Acquisition reviews applications and may connect qualified candidates with the hiring manager.
- Interviews may be conducted virtually and in person.
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