Strategic Expense Management Analyst (Operations)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Strategic Expense Management Analyst (Operations): Managing complex budgets and forecasts for Strategic Business Units with an accent on financial analytics, cost-benefit modeling, and performance reporting. Focus on building partnerships with Finance and Procurement to drive operational transformation and communicate financial insights to business leaders.
Location: Must be based in Boston, MA or Springfield, MA
Salary: $90,500–$118,700
Company
is a purpose-driven financial services organization focused on long-term impact and stewardship.
What you will do
- Support the management of complex budgets and forecasts for Operations business units.
- Perform ad hoc financial analytics, pro-forma analyses, and cost-benefit modeling to guide business decisions.
- Create presentations and visuals to communicate financial results, risks, and opportunities clearly.
- Partner with Finance, Procurement, and business leaders to support strategic initiatives.
- Contribute to monthly, quarterly, and annual financial reporting deliverables.
- Ensure forecasts are aligned with business strategies and KPIs.
Requirements
- Bachelor's degree.
- 3+ years of experience in budgeting, forecasting, and financial analytics.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong business acumen and ability to handle sensitive financial information.
- Excellent written and verbal communication skills.
- Must be located in or able to work from Boston, MA or Springfield, MA.
Nice to have
- 5+ years of experience in budgeting and financial modeling.
- 3+ years of experience in the financial services or insurance industry.
Culture & Benefits
- Collaborative environment with a focus on continuous growth and skill-building.
- Access to internal networks and employee-led communities.
- Meaningful work within a purpose-driven organization.
- Commitment to integrity, responsibility, and long-term stewardship.
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