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Senior Analyst

3 months ago


Westwood, United States TalentBurst Full time
Role Responsibilities
  • Responsible for producing and developing annual budgets and monthly forecast.
  • Create or improve financial performance reporting including detailed analysis Budget versus Actual spending and forecast versus actual spending for Expense and Capital Projects.
  • Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.
  • Provides financial and economic analysis to support Strategic Planning and other operating areas in their assessment of long-term initiatives and opportunities. Prepares reports and presentations for all levels of management, including the Senior Leadership Team.
  • Creates financial and economic models of various scenarios to assist with current and future business planning decisions.
  • On call Emergency Response assignment as necessary-Permanent only role.
Technical Knowledge/Skills
  • Requires strong analytical skills and knowledge of financial and economic methodologies and theories, as well as the ability to understand the fiscal impact of business decisions.
  • Highly motivated with ability to take an assignment and progress independently and produce accurate work.
  • Ability to manage competing priorities and meet deadlines.
  • Must be detailed oriented, problem solver with excellent oral and written communication skills.
  • Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs within the Microsoft Suite).
  • Preferable familiarity with accounting and reporting system like Power Plan and IBM Planning.
Education
  • Bachelor's degree in finance, Accounting, related discipline, or equivalent experience.
  • MBA or advanced degree in Finance or Accounting preferred.

Join our team in the vibrant town of Westwood, MA, where you will have the opportunity to make a significant impact on our financial strategies and business planning. Enjoy a collaborative work environment and the chance to grow your career in a dynamic and supportive community.