5 дней назад
Senior Finance Analyst, Product FP&A
88 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst, Product FP&A (Consumer Electronics): Driving OPEX planning, forecasting, reporting, and financial modeling for Hardware & Software organizations with an accent on business partnering, variance analysis, and process improvement. Focus on building forecast models, supporting accounting close, improving FP&A tools with AI, and developing financial insights for strategic planning.
Location: Boston, MA; hybrid schedule with 3 days per week in the office. Applicants must live within commuting distance and be authorized to work in the United States.
Base salary: $88,000–$110,000 per year, depending on geographic location, qualifications, and experience.
Company
develops consumer audio products and combines hardware and software to create listening experiences.
What you will do
- Drive annual planning and monthly forecasting with business partners, including planning calendars, templates, Anaplan inputs, and forecast variance bridges.
- Partner with Accounting during monthly and quarterly close to validate accruals and compare actual results with forecasts.
- Lead OPEX variance analysis and explanations, support total-company OPEX consolidation, and communicate financial insights to stakeholders.
- Support AI adoption in FP&A by collaborating with Finance Systems on forecasting, reporting, dashboarding, and insight-generation tools.
- Identify and lead process improvements across FP&A, Accounting, and partner functions.
- Build financial projections for functional and long-term strategic planning and support ad hoc business projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 4+ years of progressive experience in FP&A, accounting, consulting, or banking.
- Advanced Excel or Google Sheets modeling and data analysis skills, including the ability to summarize large datasets and make recommendations.
- Knowledge of US GAAP, accrual accounting, full P&L management, and budgeting.
- Must be authorized to work in the United States now and in the future; visa sponsorship is not available.
- Must live within commuting distance of the Boston office and work onsite three days per week.
Nice to have
- FP&A business partnering experience in consumer electronics, retail, consumer products, or manufacturing.
- Experience with Anaplan or a similar cloud forecasting tool, SAP, Google Workspace, and collaboration tools.
- Experience using AI tools for dashboarding, data visualization, and financial insights.
- Strong critical thinking, problem solving, communication, presentation, and cross-functional collaboration skills.
Culture & Benefits
- Hybrid collaboration with a focus on inclusion, learning, integrity, and helping colleagues succeed.
- Medical, dental, and vision insurance, plus mental health benefits.
- 401(k) plan with company matching and immediate vesting.
- Open Time Off policy, 80 hours of sick time upon hire, and up to 12 paid holidays.
- Paid parental and family-care leave, disability coverage, life insurance, employee discounts, and Radio HD.
Hiring process
- Applications are reviewed and candidates receive updates as the process progresses.
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