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We are looking for a skilled Financial Analyst to join our team in Auburn, Massachusetts. In this role, you will contribute to the Financial Planning & Analysis (FP& A) team, focusing on operating expenses, personnel reporting, and financial statement consolidation. You will play a critical part in ensuring accurate financial reporting, supporting budget management, and conducting variance analysis. This position is perfect for an analytical thinker who thrives in data-driven environments and enjoys cross-functional collaboration.
Job Responsibility:
Manage monthly operating expense and personnel reports in Adaptive Planning, including tracking, forecasting, and analyzing variances against budget and prior-year data
Collaborate with the Accounting team to ensure proper expense classifications, accruals, and adjustments for non-recurring costs
Provide department leaders with detailed analyses of expense performance and headcount trends
Maintain and enhance Adaptive Planning models to improve the accuracy and efficiency of operating expense and personnel reporting
Work closely with Accounting to ensure financial statements are accurate, complete, and consistent with compliance standards
Assist in preparing consolidated profit and loss statements, identifying key variances and drivers impacting net income
Support annual budgeting and forecasting processes, focusing on operating expenses, personnel, and below-gross-profit areas
Develop management reports and presentations for leadership and board-level reviews
Identify opportunities to streamline reporting processes, automate tasks, and improve data quality
Collaborate with IT, Accounting, and FP& A teams to improve system integrations and reporting accuracy
Requirements:
Minimum of 3 years of experience in financial analysis or related roles
Proficiency in financial modeling and variance analysis
Advanced skills in budgeting, forecasting, and month-end close processes
Strong expertise in tools such as Workday Adaptive Planning, NetSuite, and Power BI
Ability to perform ad hoc financial analyses and data mining techniques
Exceptional attention to detail and analytical skills
Solid understanding of financial statement preparation and reporting
Effective communication and collaboration skills for interacting with cross-functional teams
What we offer:
medical, vision, dental, and life and disability insurance