Senior Financial Analyst
4 days ago
Grand Circle LLC is seeking a highly skilled Senior Financial Analyst to join its Financial Planning & Analysis (FP&A) Team. The ideal candidate will possess a strong background in financial planning, forecasting, and analysis, with a proven ability to manage multiple projects and deliverables.
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's 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 also serve as a key financial partner to the Brand Marketing Team.
The analyst will report directly to the Executive Vice President of Financial Planning & Analysis and will have 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:
- SQL
- Essbase
- Tableau
- Bachelor's degree required
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States Mass General Brigham Full timeJob SummaryThe Senior Financial Analyst will provide financial analysis and planning support to the Department of Radiation Oncology at Mass General Brigham. This role will work closely with the Finance Director and Vice President to develop and manage budgets, analyze financial performance, and identify areas for improvement.Key ResponsibilitiesDevelop and...
-
Senior Financial Analyst
3 days ago
Boston, Massachusetts, United States Professional Staffing Group Full timeOur client, a leading organization in the industry, is seeking a highly skilled Senior Financial Analyst to join their finance department. As a key member of the team, you will be responsible for supporting the CFO in all areas of the month-end close, financial tracking, analysis, processing, and reporting requirements.The ideal candidate will possess a...
-
Senior Financial Analyst
3 weeks ago
Boston, Massachusetts, United States The Home for Little Wanderers Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at The Home for Little Wanderers. As a Senior Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions and drive strategic growth.Key ResponsibilitiesAnalyze and interpret financial data to identify trends and...
-
Senior Financial Analyst
3 weeks ago
Boston, Massachusetts, United States Chewy Full timeJob Title: Senior Financial AnalystChewy is seeking a highly skilled Senior Financial Analyst to join our Finance team in Boston, MA. As a key member of our Marketing Finance team, you will play a critical role in driving revenue and customer growth for the company.Key Responsibilities:Lead financial planning, reporting, and budgeting support for the...
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States Liberty Mutual Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Liberty Mutual. As a Senior Financial Analyst, you will be responsible for analyzing financial statements and related filings for a diverse group of policyholders and prospective customers.Key ResponsibilitiesAnalyze financial statements and related filings for a diverse...
-
Senior Financial Analyst
1 week ago
Boston, Massachusetts, United States Plymouth Rock Assurance Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Plymouth Rock Assurance. As a Senior Financial Analyst, you will play a critical role in supporting the company's strategic business planning and financial analysis. Your primary responsibilities will include generating various reports of revenue and spend, maintaining a...
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States Liberty Mutual Full timeThe role of a Senior Financial Analyst at Liberty Mutual Investments involves providing critical support to the company's financial results preparation.Key responsibilities include analyzing and reporting on financial results, identifying drivers and insights that impact the company's financial performance, and summarizing findings to management and...
-
Senior Financial Analyst
3 weeks ago
Boston, Massachusetts, United States Grand Circle LLC Full timeJob Title: Senior Financial AnalystGrand Circle LLC is seeking a highly skilled Senior Financial Analyst to join its Financial Planning & Analysis (FP&A) Team. The ideal candidate will possess a strong background in financial planning, forecasting, and analysis, with a proven ability to drive business growth and improvement.Key Responsibilities:Partner with...
-
Senior Financial Analyst
1 week ago
Boston, Massachusetts, United States Liberty Mutual Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Liberty Mutual. As a Senior Financial Analyst, you will be responsible for analyzing financial statements and related filings for a diverse group of policyholders and prospective customers.Key ResponsibilitiesAnalyze financial statements and related filings for a diverse...
-
Senior Financial Reporting Analyst
1 week ago
Boston, Massachusetts, United States Boston Children's Hospital Full timeSenior Financial Reporting AnalystBoston Children's Hospital is seeking a highly skilled Senior Financial Reporting Analyst to join our Finance Department. As a key member of our team, you will be responsible for leading analytical support for long-term strategic programs, serving as a point person for assigned projects, and engaging with stakeholders to...
-
Senior Financial Analyst
5 days ago
Boston, Massachusetts, United States Liberty Mutual Full timeJob SummaryThe Senior Financial Analyst will be responsible for the accurate, timely completion of monthly, quarterly, and annual book close cycles, directly supporting Liberty Mutual's financial results preparation. This role will analyze and report on Liberty Mutual's financial results, providing drivers and insights that impact Liberty Mutual's financial...
-
Senior Financial Reporting Analyst
2 weeks ago
Boston, Massachusetts, United States Children's Hospital Boston Full timeJob Title: Senior Financial Reporting AnalystAt Boston Children's Hospital, we are committed to delivering exceptional patient care and advancing medical research. Our Finance Department plays a critical role in supporting these efforts, and we are seeking a highly skilled Senior Financial Reporting Analyst to join our team.Key Responsibilities:Lead...
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States Chewy Full timeChewy is seeking a Senior Financial Analyst to support the dynamic and fast-moving Marketing organization in Boston, MA. This role will lead key financial planning and reporting cadences, support the rhythm of business, and own the design and improvement of our financial reporting infrastructure.The ideal candidate will have strong analytical and financial...
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States Navitas Resourcing Group Full timePosition: Senior Financial AnalystLocation: FlexibleSalary: CompetitiveNavitas Resourcing Group has partnered with a reputable renewable energy services and sustainability company. They work exclusively with national, sophisticated commercial and industrial real estate groups that have sustainability goals.Job Responsibilities:Develop and manage...
-
Senior Financial Analyst
4 days ago
Boston, Massachusetts, United States The Home for Little Wanderers Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at The Home for Little Wanderers. As a Senior Financial Analyst, you will be responsible for analyzing billing and accounts receivable data, working with the billing, operations, and Program Leads to enhance periodic reporting and analysis, and serving as a liaison between...
-
SENIOR FINANCIAL ANALYST
1 month ago
Boston, Massachusetts, United States Boston University Full timeSenior Financial Analyst OpportunityWBUR, 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.Key ResponsibilitiesConnect...
-
Senior Financial Analyst
4 weeks ago
Boston, Massachusetts, United States American Family Insurance Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at American Family Insurance. As a key member of our Financial Planning and Analysis department, you will play a critical role in supporting the achievement of corporate financial and growth goals.Key ResponsibilitiesProvide management with necessary financial information...
-
Senior Financial Analyst
2 weeks ago
Boston, Massachusetts, United States Leggat McCall Properties Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Leggat McCall Properties. As a key member of our finance department, you will be responsible for overseeing a multifaceted portfolio of construction projects, including all related accounting, reporting, and analysis.Key Responsibilities:Oversee project accounting,...
-
Senior Financial Analyst
5 days ago
Boston, Massachusetts, United States Chewy Full timeOur Opportunity:Chewy is seeking a Senior Financial Analyst to support the dynamic and fast-moving Marketing organization in Boston, MA. This role will drive revenue and customer growth for the company by leading key financial planning and reporting cadences, supporting the rhythm of business, and owning the design and improvement of our financial reporting...
-
Senior Financial Reporting Analyst
2 weeks ago
Boston, Massachusetts, United States Children's Hospital Boston Full timeSenior Financial Reporting AnalystBoston Children's Hospital is seeking a highly skilled Senior Financial Reporting Analyst to join our Finance Department. As a key member of our team, you will be responsible for leading analytical support for long-term strategic programs, conducting complex analyses, and preparing detailed financial reports.Key...