Financial Analyst

2 days ago


Westborough, Massachusetts, United States EG America LLC Full time

Position Summary:

The Retail Store Financial Analyst will assume ownership of various the FP&A function of various departments from a reporting and business partnership perspective. The Retail Store Financial Analyst will prepare and deliver weekly commercial results and KPI dashboards, prepare store-level management P&Ls and other monthly reports and analysis, drive the store level budgeting and forecast process, and prepare financial models and other ad-hoc financial analysis as necessary. This role requires working closely with various operations teams and leading weekly status calls and monthly performance reviews to help identify risks and opportunities as well as recommend actions.

Responsibilities:

1. Preparation of weekly and monthly reports including KPI dashboards and management P&Ls.

2. Financial modeling related to strategic initiatives and investments

3. Budgeting, forecasting, and variance analysis

4. Assist in the preparation of Board of Directors presentations

5. Ad-hoc financial analysis based on the needs of the business

Working Relationships:

This position will require close partnership with banner field management teams and collaboration with other store support center team members

Requirements

JOB REQUIREMENTS & QUALIFICATIONS

Minimum Education:

Bachelor's Degree or relevant work experience

Preferred Education:

Bachelor's Degree

Minimum Experience:

2 years in a corporate finance or FP&A role

Preferred Experience:

2 years in a retail environment

Licenses/Certifications:

Proficiency in Microsoft Excel and PowerPoint, knowledge of Hyperion PBCS and Oracle a plus, and expertise in financial modeling

Soft Skills:

  • Ability to communicate effectively with operations partners
  • Ability to lead Operations and Finance meetings
  • Curiosity to understand root causes of business issues
  • Strong analytical, organizational, and problem solving skills
  • Ability to proactively identify and analyze business issues and opportunities and recommend future actions
  • Ability to self-motivate
  • Ability to think strategically
  • Ability to meet deadlines

Travel: None

Hours & Conditions: Monday – Friday 8 hour day in office setting,

Physical Requirements: Ability to maneuver and regularly lift and or move up to 10 pounds, frequently lift and/or move up to 25 pounds.



  • Westborough, Massachusetts, United States EG America LLC Full time

    Position Summary:The primary purpose of this position is to prepare and present financial analysis, managerial reports, and annual budgets. Will be responsible for building data analytic integration into our Marketing and Sales financial data and process by bridging the gap between the existing IT data sets and the FP&A team. This role will be responsible...


  • Westborough, Massachusetts, United States CBRE Full time

    Content & Systems Analyst - Westborough, MAJob ID170733Posted06-Jun-2024Service lineGWS SegmentRole typeFull-timeAreas of InterestData & Analytics, Project ManagementLocation(s)Westborough - Massachusetts - United States of AmericaOnsite - Monday through Friday - Westborough, MA.About the Role:As a CBRE Field Support Analyst, you will provide research and...


  • Westborough, Massachusetts, United States Eversource Energy Full time

    Role and Scope of Position: Assists in the research and development of Clean Technologies projects including hydrogen, geothermal and renewable natural gas and other decarbonization initiatives such as integrated gas and electric planning. Such research may include, but is not limited to, reviewing existing policies and aiding in the development of new...

  • Sr. Financial Analyst

    4 weeks ago


    Westborough, United States Olympus Full time

    This position serves a key role within the OSTA by providing financial support to management across the organization. This individual also plays a critical role as a project financial partner with project teams to provide both financial and business Financial Analyst, Financial, Analyst, Forecasting, Support, Diversity, Manufacturing, Banking

  • Financial Analyst

    3 days ago


    Westborough, United States EG America LLC Full time

    Position Summary:The Retail Store Financial Analyst will assume ownership of various the FP&A function of various departments from a reporting and business partnership perspective. The Retail Store Financial Analyst will prepare and deliver weekly commercial results and KPI dashboards, prepare store-level management P&Ls and other monthly reports and...


  • Westborough, United States Olympus Full time

    This position serves a key role within the OSTA by providing strategic analytical support to management across the organization. This individual will be required to collaborate cross-functionally to help implement strategic plans devise financial mod Financial Analyst, Financial, Analyst, Senior, Support, Diversity, Manufacturing, Technology

  • Financial Analyst

    3 weeks ago


    Westborough, United States The Ladders Full time

    About Us: United Medical Systems is a mobile healthcare services company offering shared service programs with an emphasis on delivering advanced technologies and cost- efficient solutions in the clinical areas of Urology. We are confident our partners, including healthcare facilities, physicians and their patients, all benefit from the enhanced medical...

  • Financial Analyst

    2 weeks ago


    Westborough, United States UMS - United Medical Systems Full time

    About Us: United Medical Systems is a mobile healthcare services company offering shared service programs with an emphasis on delivering advanced technologies and cost- efficient solutions in the clinical areas of Urology. We are confident our partners, including healthcare facilities, physicians and their patients, all benefit from the enhanced medical...

  • Financial Analyst

    2 weeks ago


    Westborough, United States UMS - United Medical Systems Full time

    About Us: United Medical Systems is a mobile healthcare services company offering shared service programs with an emphasis on delivering advanced technologies and cost- efficient solutions in the clinical areas of Urology. We are confident our partners, including healthcare facilities, physicians and their patients, all benefit from the enhanced medical...


  • Westborough, United States OperationsInc Full time

    We’re OperationsInc, a human resources consulting firm. Our client, a well-respected and dynamic organization in the commercial real estate business, is seeking a highly skilled Senior Property Financial Analyst to join its team. This is a hybrid position based in Westborough, MA.Our client offers:A great culture that values a healthy work-life balance A...


  • Westborough, United States OperationsInc Full time

    We’re OperationsInc, a human resources consulting firm. Our client, a well-respected and dynamic organization in the commercial real estate business, is seeking a highly skilled Senior Property Financial Analyst to join its team. This is a hybrid position based in Westborough, MA.Our client offers:A great culture that values a healthy work-life balance A...

  • Sr. Financial Analyst

    4 weeks ago


    Westborough, United States Olympus Full time

    Job DescriptionThis position serves a key role within the OSTA by providing financial support to management across the organization. This individual also plays a critical role as a project financial partner with project teams to provide both financial and business insights on projects. He/she will be required to collaborate cross functionally to produce...


  • Westborough, United States cumberlandfarmsinc Full time

    Position Summary: The primary purpose of this position is to prepare and present financial analysis, managerial reports, and annual budgets. Will be responsible for building data analytic integration into our Marketing and Sales financial data and process by bridging the gap between the existing IT data sets and the FP&A team. This role will be responsible...


  • Westborough, United States EG America LLC Full time

    Position Summary:The primary purpose of this position is to prepare and present financial analysis, managerial reports, and annual budgets. Will be responsible for building data analytic integration into our Marketing and Sales financial data and process by bridging the gap between the existing IT data sets and the FP&A team. This role will be responsible...


  • Westborough, United States Ameresco Full time

    Ameresco, Inc. (NYSE:AMRC) is a leading cleantech integrator and renewable energy asset developer, owner and operator. Our comprehensive portfolio includes energy efficiency, infrastructure upgrades, asset sustainability and renewable energy solutions delivered to clients throughout North America and Europe. Our solutions range from upgrades to facility’s...

  • Reinsurance Analyst

    5 days ago


    Westborough, United States Health Plans Inc Full time

    Job DescriptionJob DescriptionDo you envision working for a company that has the expertise of a long-standing industry leader, but the spirit of an entrepreneur? Does the thought of making a real impact motivate and energize you? If so, Health Plans, Inc. (HPI) is the place for you. Join a team that values integrity, flexibility, loyalty, compassion and...


  • Westborough, United States Ameresco Full time

    Ameresco, Inc. (NYSE:AMRC) is a leading cleantech integrator and renewable energy asset developer, owner and operator. Our comprehensive portfolio includes energy efficiency, infrastructure upgrades, asset sustainability and renewable energy solutions delivered to clients throughout North America and Europe. Our solutions range from upgrades to facilitys...

  • Web Product Analyst

    2 weeks ago


    Westborough, United States Beacon Hill Full time

    Our client near Westborough MA is seeking a skilled and dynamic Product Analyst. In this tactical role, you will work closely with Software Engineering, Product Management, and other departments to drive digital initiatives and ensure the successful delivery of multiple products. Your responsibilities will encompass a range of activities from conducting...


  • Westborough, United States Eversource Energy Full time

    Role and Scope of Position: Assists in the research and development of Clean Technologies projects including hydrogen, geothermal and renewable natural gas and other decarbonization initiatives such as integrated gas and electric planning. Such research may include, but is not limited to, reviewing existing policies and aiding in the development of new...


  • Westborough, United States Eversource Energy Full time

    Role and Scope of Position: Assists in the research and development of Clean Technologies projects including hydrogen, geothermal and renewable natural gas and other decarbonization initiatives such as integrated gas and electric planning. Such research may include, but is not limited to, reviewing existing policies and aiding in the development of new...