Senior Financial Analyst

3 days ago

Watertown, Massachusetts, United States Constant Contact Full time
About the Role

At Constant Contact, we're seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in developing annual budgets, monthly forecasts, and assisting with long-range planning. Your expertise will be instrumental in helping us make informed business decisions and drive growth.

Key Responsibilities
  • Investigate variances between actuals and forecast to identify key trends and potential risks and opportunities.
  • Reconcile operating expenditure details with month-end close for multi-brand P&Ls.
  • Partner with cross-functional teams to support resource planning efforts, ensuring financial resources are aligned with business needs and priorities.
  • Analyze cost trends and provide actionable insights to optimize resource allocation.
  • Collaborate with business stakeholders and procurement to identify and capitalize on opportunities for cost savings.
  • Support strategic initiatives by providing timely and accurate financial reporting, and prepare detailed analyses to guide decision-making and ensure financial transparency.
  • Develop and maintain processes that create greater efficiencies and improve productivity.
  • Handle ad-hoc reporting and analysis.
Requirements
  • Bachelor's Degree in Accounting or Finance.
  • 5+ years of progressive experience.
  • Experience working with financial planning systems (Board, Hyperion, SAP, etc.).
  • Strong analytical and problem-solving skills.
  • Ability to work independently and as a team member.
  • Excellent time management skills.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly driven, and self-motivated.
  • Experience with a SAAS company highly preferred.
  • Tenacious, determined self-starter ruthless in seeking incremental and transformational value.
  • Strong sense of pride and ownership and a demonstrated willingness to go the extra mile.
  • Team player willing to pitch in for the greater good.
  • Strong commitment to customer satisfaction.
What We Offer
  • A generous paid time off policy and a competitive benefits package that supports the health and well-being of you and your family.
  • A hybrid work model that combines the convenience of remote work with access to our great office locations to collaborate in-person, participate in live trainings, and socialize with colleagues.
Equal Opportunity Employer

Constant Contact is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, genetic information, veteran status, or any other status protected under applicable law.

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