Senior Financial Analyst of FP&A

15 hours ago


Burlington, Massachusetts, United States Groups: recover together. Full time
Senior Financial Analyst of FP&A

Groups: Recover Together is seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. As a key member of our finance team, you will play a crucial role in driving business growth and informing strategic decisions through financial planning, analysis, and reporting.

Responsibilities
  • Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
  • Analyze budget, forecast, and results flux variances and provide explanations for changes.
  • Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.
  • Participate in various finance-led process improvement activities and special projects.
  • Responsible for the preparation, coordination, and documentation of financial analysis projects such as financial performance, and investment rate of return; provides analysis for forward-looking financial and business-related projects.
  • Prepare monthly analyses and explanations on key financial statement accounts.
  • Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
  • Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.
  • Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field of study.
  • Advanced degree, MBA a plus.
  • 4-6 years of applicable experience.
  • Finance and accounting know-how, with strong business acumen and understanding of U.S. GAAP.
  • Excellent Microsoft Excel skills.
  • Excellent interpersonal and communication skills.
  • Great work ethic.
  • Able to move seamlessly between financial planning and analysis to partnering with functional teams.
  • A solid foundation in U.S. GAAP and financial modeling skills is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.


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