Financial Analyst (Corporate FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (Corporate FP&A): Supporting global financial planning, budgeting, and executive reporting processes with an accent on financial modeling, variance analysis, and system optimization. Focus on leveraging advanced tools like Adaptive Planning, Oracle, and AI assistants to deliver actionable insights and streamline corporate financial consolidation.
Location: Must be based in or able to commute to Needham, MA (Hybrid: 3 days per week in office)
Salary: $58,100–$87,000 USD
Company
is a global product design and technology company known for its innovative lifestyle solutions under the Shark and Ninja brands.
What you will do
- Support annual budget, monthly forecast, and reporting cycles through consolidated financial analysis.
- Assist in the consolidation of global financial results across P&L, Balance Sheet, and Cash Flow statements.
- Prepare executive reporting packages, dashboards, and management presentations for Finance leadership.
- Develop and maintain financial models for long-range cash flow, CapEx, and inventory planning.
- Partner with IT and Finance Systems teams to optimize reporting tools and identify automation opportunities.
- Leverage enterprise AI platforms to accelerate analysis, modeling, and reporting workflows.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 1–3 years of experience in FP&A, Corporate Finance, or Accounting.
- Advanced Excel skills and strong financial modeling capabilities.
- Demonstrated fluency with enterprise AI assistants to accelerate analytical workflows.
- Ability to synthesize complex financial information into clear, actionable insights.
- Must be able to work in a hybrid model (3 days/week in Needham, MA).
Nice to have
- Experience with Adaptive Planning, Oracle, Snowflake, and Power BI.
- Background in a global or consumer products organization.
- Experience supporting corporate financial consolidation and executive reporting.
Culture & Benefits
- Comprehensive health, dental, and vision insurance.
- 401(k) retirement plan with company matching.
- Generous paid time off and company holidays.
- Employee stock purchase program and product discounts.
- Support for professional growth through high-impact learning programs.
- Inclusive culture with a focus on diversity, equity, and inclusion.
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