Senior Financial Analyst

2 days ago

Burlington, United States Planet Professional Full time

Senior Financial Analyst

Direct Hire

Hybrid-Burlington, MA (2-3 days per week onsite)


Required:

Bachelor's degree and 4+ years of FP&A experience, including business partnering experience

Excel (Vlookups, SUMIF, Pivot tables, graphs)

Experience in a fast paced environment


Nice to have (preferred):

Support of a Professional Services group or experience in the Professional Services/Consulting industry-highly preferred

Revenue recognition as it pertains to recognition of Professional Services/Consulting revenue (fixed fee, percentage of completion, time & materials, etc.)

SaaS/Software industry experience

Oracle or Netsuite


Overview:

Position Overview:

We are seeking a Senior Financial Analyst to join our Financial Planning and Analysis (“FP&A”) team. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and optimize financial performance. This role will be supporting the Global Professional Services division, primarily on Income Statement activities.

About Center of Excellence:

Centers of Excellence (COE) are teams whose primary goal is to provide expertise in a specific field. COEs will usually provide support through training, research, and skilled leaders. In the case of our company, our Centers of Excellence incorporate the Human Resources, IT, Legal and Financial fields, all of which provide support to our Product divisions and allows the enterprise to move forward and achieve its goals.

Your Impact:

  • Responsible for creating and maintaining complex financial models to support the monthly forecasting process and on-going ad-hoc analysis for the Global Professional Services (GPS) business; Continuously seek opportunities to enhance financial processes, streamline workflows, and implement best practices to drive efficiency and scalability.
  • Responsible for financial modeling, reporting, forecasting, and budgeting with focus on revenue, expense and headcount management to help drive profitability as well as support the continuing growth of the GPS business
  • Partner directly with senior management and other internal stakeholders to provide financial analysis, insights & recommendations to the GPS division
  • Work both within the Finance team and with other departments (HR, Sales, Operations, etc.) to support the GPS division
  • Prepare management reports & dashboards focused around financial & operational KPI’s; Drive reporting automation and develop new and improved metrics and processes.
  • Collaborate with accounting teams to ensure accurate and timely financial reporting in accordance with GAAP standards.
  • Build financial models for new business concepts, make analytical judgments, and provide data intensive analyses to drive meaningful change.
  • Assist in the annual budgeting process by collaborating with cross-functional teams to gather relevant data, perform analysis, and validate assumptions.

What You Bring:

  • Bachelor’s degree required in Finance, Economics or Accounting
  • 4+ years of experience in a financial advisory capacity in Corporate Financial Planning; experience in Professional Services, or Consulting-related industry highly preferred
  • Proficiency in ASC 606 revenue recognition, specifically as it pertains to recognition of Professional Services/Consulting revenue (fixed fee, percentage of completion, time & materials, etc.) highly preferred
  • Proficiency in financial modeling, forecasting techniques, and variance analysis.
  • Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.
  • Advanced proficiency in Microsoft Excel; experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution or other FP&A software is a plus.
  • Solid understanding of GAAP principles and financial reporting requirements.
  • Excellent organizational skills with the ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment.
  • Proactive mindset with a passion for continuous learning and professional development.
  • Strong interpersonal skills with the ability to collaborate effectively across functions and influence decision-making at all levels of the organization.
  • High level of integrity, ethics, and professionalism in handling confidential information and conducting financial analysis.
  • May require travel dependent on company needs

  • Senior Financial Analyst

    1 day ago

    Burlington, Massachusetts, United States The Planet Group Full time

    {"title": "Senior Financial Analyst", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and...

  • Senior Financial Analyst

    5 days ago

    Burlington, Vermont, United States The Planet Group Full time

    Senior Financial Analyst Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive...

  • Senior Financial Analyst

    20 hours ago

    Burlington, Massachusetts, United States Planet Professional Full time

    {"title": "Senior Financial Analyst", "company": "Planet Professional", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at Planet Professional. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by...

  • Senior Financial Analyst

    1 day ago

    Burlington, Massachusetts, United States Planet Professional Full time

    {"title": "Senior Financial Analyst", "company": "Planet Professional", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at Planet Professional. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by...

  • Senior Financial Analyst

    2 days ago

    burlington, United States Planet Professional Full time

    Senior Financial AnalystDirect HireHybrid-Burlington, MA (2-3 days per week onsite)Required:Bachelor's degree and 4+ years of FP&A experience, including business partnering experienceExcel (Vlookups, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentNice to have (preferred):Support of a Professional Services group or experience in the...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, United States The Planet Group Full time

    Direct HireTitle: Senior Financial AnalystIndustry: Software/SaaSLocation: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel (Vlookup, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentPlus:Support of a Professional Services group or experience in the Professional...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, United States The Planet Group Full time

    Direct HireTitle: Senior Financial AnalystIndustry: Software/SaaSLocation: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel (Vlookup, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentPlus:Support of a Professional Services group or experience in the Professional...

  • Senior Financial Management Analyst

    1 week ago

    Burlington, New Jersey, United States Lockheed Martin Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Financial Management Analyst to join our team at Lockheed Martin Corporation. As a key member of our financial management team, you will play a critical role in the financial management of the Aegis System Equipped Vessels (ASEV) program.Key ResponsibilitiesDevelop accurate and comprehensive financial...

  • Senior Financial Analyst of FP&A

    9 hours ago

    Burlington, United States Groups: recover together. Full time

    Senior Financial Analyst of FP&A Location : Name Linked Burlington ID 2024-6167 Job Locations US-MA-Burlington Category Finance Type Regular Full-Time Overview Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Massachusetts, United States HealthEdge Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at HealthEdge. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and...

  • Senior Financial Management Analyst

    2 weeks ago

    Burlington, New Jersey, United States Lockheed Martin Corporation Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Financial Management Analyst. This is a critical role that will play a key part in the financial management of our Aegis System Equipped Vessels (ASEV) program.Key ResponsibilitiesDevelop accurate and comprehensive financial...

  • Financial Analyst

    10 hours ago

    Burlington, United States European Bioinformatics Institute Full time

    At EBI we're committed to providing deep technical, industry and commercial real estate expertise to help our clients navigate complexity and realize maximum value for their assets. For 35 years we've been helping investors, lenders, owners, developers, contractors, and property managers mitigate risk and optimize their built facilities for maximum economic,...

  • Senior Financial Analyst

    5 days ago

    Burlington, Vermont, United States Banyan Search Full time

    {"h1": "Senior Accountant Opportunity at Banyan Search", "p": "Banyan Search is assisting a top Triad company in finding a skilled Senior Accountant to join their collaborative team. This role offers a chance to work with a best-in-class organization and contribute to their financial success.", "ul": [{"li": "Assist in monthly closing activities and ensure...

  • Senior Financial Analyst

    10 hours ago

    Burlington, United States HealthEdge Full time

    Overview: Position Overview: We are seeking a Senior Financial Analyst to join HealthEdges Financial Planning and Analysis (FP&A) team. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and optimize...

  • Senior Financial Analyst

    3 hours ago

    Burlington, United States HealthEdge Full time

    Overview: Position Overview: We are seeking a Senior Financial Analyst to join HealthEdges Financial Planning and Analysis (FP&A) team. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and optimize...

  • Corporate FP&A

    2 months ago

    Burlington, United States Keurig Dr Pepper Full time

    CORPORATE FP&A - SENIOR FINANCIAL ANALYST Keurig Dr. Pepper is looking for a highly skilled and experienced Senior Financial Analyst to join our Corporate Financial Planning & Analysis (FP&A) team.  The ideal candidate will have 3+ years of relevant experience in financial analysis, planning & forecasting, financial modeling, and skills in data analytics...

  • Senior Financial Analyst of Financial Planning and Analysis

    4 weeks ago

    Burlington, Massachusetts, United States Groups Recover Together, Inc. Full time

    About the Role:The Senior Financial Analyst will play a crucial role in the financial planning, analysis, and reporting team, reporting to the Manager of Financial Planning and Analysis.Key Responsibilities:Budgeting and Forecasting:Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Massachusetts, United States Consolidated Precision Products Full time

    Job SummaryThe Senior Accountant will be a key member of the Finance team at Consolidated Precision Products, partnering with the Controller to drive financial visibility, reporting, and execution at the Burlington facility. The Senior Accountant will work closely with the Controller, Finance/Accounting team & leadership team, providing strategic analysis...

  • Senior Financial Analyst

    3 weeks ago

    Burlington, North Carolina, United States Glen Raven Full time

    Glen Raven is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will play a critical role in providing financial data to company leaders and supporting the finance team.Key Responsibilities:Assist the Manager of Accounting in various general accounting duties, including monthly closings, accruals,...

  • Lead Financial Analyst

    4 weeks ago

    Burlington, New Jersey, United States Burlington Stores Full time

    Location: Burlington, NJOverview: Burlington Stores, Inc. is one of the largest off-price retailers in the nation, and we are seeking a Senior Financial Analyst - Business Support to enhance our financial operations.Key Responsibilities:Operational Expense Management: Oversee the monthly re-forecasting process, budget formulation, accruals, general ledger...