Senior Financial Analyst

3 weeks ago


Boston, Massachusetts, United States Grand Circle LLC Full time
Job Summary

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


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