Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Hybrid for candidates local to the Danvers, Massachusetts headquarters, or remote while residing in the Eastern time zone; attendance at meetings during Eastern work hours is required. The position is also listed in Cambridge, Massachusetts.
Salary: $95,000–$115,000 annually, plus eligibility for a performance bonus.
Company
is a collective licensing and information solutions provider that uses data, AI, and machine learning to support copyright, knowledge, innovation, and strategic decision-making.
What you will do
- Expand full-time employee and contractor actual-versus-plan reconciliations and improve headcount and benefits reporting.
- Document workforce-planning processes and workflows and implement efficiency improvements.
- Prepare monthly operating expense views with actual-versus-benchmark comparisons and explain financial risks and opportunities to business leaders, functional areas, and project teams.
- Support annual budgeting and quarterly forecasting at company, business-unit, and product levels, partnering with stakeholders on bottom-up plans within top-down guidelines.
- Manage planning-cycle application configuration, including input templates, models, reports, and dashboards.
- Build and maintain interactive KPI dashboards and automate report packages by replacing manual Excel reporting with dynamic BI tools.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field is required.
- 5–7 years of experience in budgeting, forecasting, and financial analysis. Experience in workforce planning and operating expenses is preferred.
- 3+ years of experience supporting executive-level business partners and presenting financial reports and dashboards to leadership.
- Excellent problem-solving and analytical skills with superior attention to detail.
- Strong written, verbal, and interpersonal communication skills.
- Advanced proficiency with Microsoft Excel, including pivot tables, lookups, and functions.
- Ability to extract data from financial systems into Excel or other analytical tools.
- Experience with financial software such as Planful and business intelligence tools such as Power BI.
- Ability to prioritize and manage multiple projects in a fast-paced, collaborative environment.
Culture & Benefits
- Dynamic organization focused on collaboration with team members and clients.
- Innovative culture centered on advanced technology.
- Excellent employee benefits.
- Equal employment opportunity and accommodation support are provided.
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