Senior Financial Analyst
2 weeks ago
Title: Senior Financial Analyst
Location: Boston, MA (3 days onsite)
Rate: DOE
Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Financial Planning & Analysis (FP&A) Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team. By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss (P&L) statement—including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance—this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization.
The analyst will report directly to the Executive Vice President of Financial Planning & Analysis. The role includes significant interfaces and engagement with Grand Circle’s CFO & CEO.
Responsibilities:
· Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
· Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
· Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
· Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
· Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
· Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plan.
· Participate in the annual budgeting and strategic planning process
· Work with operational leaders to improve the operations and business.
· Ad hoc analysis of P&L changes/variance
Requirements:
· 5-10 years of Finance Experience · Financial Planning, Forecasting, and Analysis experience a plus.
· Must be both a strong team & independent player who thrives in a fast paced working environment.
· Must have strong Excel knowledge.
· Strong Analytical skills required.
· Proven ability to manage multiple projects and deliverables.
· Strong written and verbal communication skills along with evidenced ability to work well with business partners.
· Curiosity and strong critical thinking skills, including the ability to identify and summarize key points.
· Developed prioritization skills and ability to balance both short-term and long-term objectives.
· History of working cross functionally and building positive relationships with people and teams across a diverse organization.
· Ability to liaison with multiple departments.
· Not required but a plus;
o SQL
o Essbase
o Tableau
· Bachelor’s degree required
-
Senior Financial Analyst
7 days ago
Boston, United States WEX Full timeAbout Team / Role. WEX is currently seeking an experienced, self-driven Senior Financial Analyst to support the North American Mobility line of business. How you'll make an impact. Be an integral part of WEXs monthly, quarterly and annual forecast a Financial Analyst, Financial, Analyst, Senior, Accounting, Technology
-
Senior Financial Analyst
4 weeks ago
Boston, United States The Boston Consulting Group Inc Full timeSupporting leadership and other key customers by performing analysis and effectively communicating key takeaways and recommendations. Developing strong, collaborative working relationships with business partners across teams and levels. Applying stro Financial Analyst, Financial, Analyst, Senior, Business Partner, Banking
-
Senior Financial Analyst/Financial Analyst
2 weeks ago
Boston, United States Plymouth Rock Assurance Full timeSenior Financial Analyst / Financial Analyst The Financial Analyst will work closely with stakeholders within Plymouth Rock Assurance Corporation and across the various Enterprise Group teams to support strategic business planning and financial analysis. Primary responsibilities include generating term-end and mid-term reports of revenue and spend,...
-
Senior Financial Analyst/Financial Analyst
3 weeks ago
Boston, United States Plymouth Rock Assurance Full timeOverview: Senior Financial Analyst / Financial Analyst The Financial Analyst will work closely with stakeholders within Plymouth Rock Assurance Corporation and across the various Enterprise Group teams to support strategic business planning and financial analysis. Primary responsibilities include generating term-end and mid-term reports of revenue and...
-
Senior Financial Analyst
3 weeks ago
Boston, United States DivvyCloud Full timeSenior Financial Analyst Based at Rapid7 global headquarters in Boston, the Senior Financial Analyst will serve as the Strategic Finance Business Partner to the Managed Services, Information Technology and Security organizations where you’ll help the business analyze and understand financial results, identify operational drivers, develop forecasts, and...
-
Senior Financial Analyst
2 weeks ago
Boston, United States DivvyCloud Full timeSenior Financial Analyst Based at Rapid7 global headquarters in Boston, the Senior Financial Analyst will serve as the Strategic Finance Business Partner to the Managed Services, Information Technology and Security organizations where you’ll help the business analyze and understand financial results, identify operational drivers, develop forecasts, and...
-
Senior Financial Analyst
2 months ago
Boston, United States Grand Circle LLC Full timeJob DescriptionJob DescriptionTitle: Senior Financial AnalystLocation: Boston, MA (3 days onsite)Rate: DOEPosition SummaryThe Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Financial Planning & Analysis (FP&A) Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses....
-
Senior Financial Analyst
3 months ago
Boston, United States International Staff Consulting Full timeOur client is a global financial institution that has a range of products that supports the investment management business. The Senior Financial Analyst will be part of the Global Controllers team with a focus on a few of these offerings. In this role you will develop strong partnerships with the leadership team and provide strategic financial analysis,...
-
Financial Analyst: Senior Financial Analyst
2 days ago
Boston, Massachusetts, United States UrBench Full timeJob OverviewUrBench is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing and reconciling accounts, preparing and annotating variance reports, and working with operating plans to create supporting financial forecasts and budgets.Key Responsibilities:Analyze and...
-
Senior Budget Analyst
7 days ago
Boston, Massachusetts, United States InsideHigherEd Full timeSenior Budget AnalystJob Summary:We are seeking a highly skilled Senior Budget Analyst to join our team at InsideHigherEd. The ideal candidate will be responsible for compiling and reviewing financial plans for corporate units, monitoring financial policies, analyzing trends, and establishing forecasts.Key Responsibilities:Compile and review financial plans...
-
Senior Financial Analyst
1 month ago
Boston, United States Overseas Adventure Travel Full timeCareer Opportunities with Grand Circle Corporation A great place to work. Careers At Grand Circle Corporation Current job opportunities are posted here as they become available. The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Financial Planning & Analysis (FP&A) Team by spearheading the delivery of comprehensive weekly,...
-
Senior Financial Analyst
5 hours ago
Boston, United States Rapid7 Full timeSenior Financial AnalystBased at Rapid7 global headquarters in Boston, the Senior Financial Analyst will serve as the Strategic Finance Business Partner to the Managed Services, Information Technology and Security organizations where you’ll help the business analyze and understand financial results, identify operational drivers, develop forecasts, and...
-
Senior Financial Analyst
2 weeks ago
Boston, United States OneStudyTeam Full timeBy joining our team, you will provide support and solutions to a growing team spread around the globe. The Senior Financial Analyst will have the opportunity to own complete areas and contribute significantly to the FP&A function. This individual contributorrole will have visibility to key initiatives and priorities across the company, allowing for exposure...
-
Senior Financial Analyst
3 months ago
Boston, United States W M G SERVICES LLC Full timeJob DescriptionJob DescriptionSenior Financial AnalystJob PostingThe Company:World Energy is a low-carbon solutions pioneer working with leading companies to help meet their net-zero commitments. Through our affiliated businesses, World Energy operates in sustainable aviation fuel, clean hydrogen, advanced biofuels, and fully transparent decarbonization...
-
Senior Financial Analyst
3 months ago
Boston, United States W M G SERVICES LLC Full timeJob DescriptionJob DescriptionSenior Financial AnalystJob PostingThe Company:World Energy is a low-carbon solutions pioneer working with leading companies to help meet their net-zero commitments. Through our affiliated businesses, World Energy operates in sustainable aviation fuel, clean hydrogen, advanced biofuels, and fully transparent decarbonization...
-
Senior Expense Analyst
4 weeks ago
Boston, United States Manulife Financial Corporation Full timeThe opportunity. As a Senior Expense Analyst you will work independently as well as a part of a team to ensure fund operating expenses are accurately accounted for and reported on a large array of mutual funds and other investment products. You will Expense Analyst, Senior Analyst, Analyst, Processing, Accounting, Project Management, Technology
-
SENIOR FINANCIAL ANALYST WBUR Finance
5 hours ago
Boston, United States Boston University Full timeWBUR, Boston's NPR News station, is a public media leader committed to exceptional journalism on-air, online, on demand and on stage. Our mission is to serve the public, report the truth, and enrich lives. Our goal is to be the most trusted and beloved source of news in Boston and beyond. WBUR is seeking a Senior Financial Analyst to join the Finance and...
-
Senior Financial Analyst
4 weeks ago
Boston, Massachusetts, United States Boston Consulting Group Full timeWHAT YOU'LL DOThe North America Financial Planning and Analytics Team focuses on developing content expertise, critical business analytics, strategy development, and financial projections in partnership with senior leaders to drive key business decisions. As a Senior Financial Analyst you'll work collaboratively across the FP&A team and with senior...
-
Senior Analyst, Financial Planning and Analysis
4 weeks ago
Boston, United States athenahealth Full timeJoin us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Senior Analyst, Financial Planning and Analysis The Financial Planning & Analysis Sr. Analyst will be responsible for analyzing and understanding the topline revenue results and forecast of the company from both a financial and...
-
Senior Financial Analyst
4 weeks ago
Boston, United States Boston Consulting Group Full timeWHAT YOU'LL DOThe North America Financial Planning and Analytics Team focuses on developing content expertise, critical business analytics, strategy development, and financial projections in partnership with senior leaders to drive key business decisions. As a Senior Financial Analyst youâll work collaboratively across the FP&A team and with senior...