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Financial Analyst: Boston, MA (229781)
Job Description
High growth SaaS company located in Boston, MA is currently seeking a Senior Financial Analyst. Reporting to the Director of Finance, the Senior Financial Analyst will drive business growth and improve profitability. Responsible for completing complex financial analysis to support the development of the annual operating plan, quarterly financial forecast and the strategic plan for assigned business departments. Performs ad-hoc analyses and/or supports cross-functional projects to improve operational efficiencies and optimize profitability.

Responsibilities:
  • Supports the development of the annual operating plan, financial forecast process, and strategic plan for assigned departments
  • Provides insightful management reporting on actual vs. plan (forecast) information to assigned departments. Analyzes data trends and market developments to adjust forecast models and assumptions. Creates models, conducts research, and analyzes actual business performance against targets in the Operating Plan, Strategic Plan, and Forecasts as applicable. Quantifies opportunities and risks, and recommends alternatives
  • As a key member on cross functional teams, analyzes new products/business opportunities, customer-specific and/or special programs/projects (e.g., pricing, special packs, bonus programs, excess inventory programs, process improvements, capital projects), modeling the business case related to them and the impact on budget/forecast. Performs post audits of results in order to measure against original estimates
  • Partners with assigned business unit(s) and/or department(s) to actively manage budgets and the monthly close process in line with company policy and GAAP
  • Performs promotional analytics and shares insights and optimization recommendations with all internal customers, as applicable
  • Assists in the preparation of financial presentation materials which are presented to Business Teams, Senior Management, Executive Team and/or Board of Executive Managers
  • Works directly with ITS in the implementation of systems, providing financial expertise and ensuring the integration with all departments from a business standpoint, and among other ITS projects
  • Conducts ad-hoc analyses as needed to support operational decision making and improve profitability
  • May prepare monthly general ledger account analysis and journal entries as needed
  • Performs other related duties as assigned

Qualifications
  • Knowledge of profit/loss statement preparation, balance sheet relationships and annual budget process. Working knowledge of GAAP
  • Expert level proficiency in Excel
  • Strong oral & written communication skills
  • Excellent analytical and problem solving skills
  • Works well in a dynamic, fast-paced, multitasking environment
  • Self starter who can work independently and show initiative
  • Knowledge of Hyperion or SAP preferred

Compensation Package
  • $65,000 - $85,000 depending on experience
  • Discretionary Bonus
  • Excellent Benefits

If interested, please submit all resumes to cgrassi@kbwfinancial.com 

Compensation: Up to $85,000.00

Position Type: Perm

Notice to applicants: We will never ask you for bank account or other financial information via email. Emails from our staff will only come from kbwfinancial.com. We do not use variations of that domain name.

KBW Financial Staffing & Recruiting is the leading provider of finance and accounting staffing services for companies and job seekers in New Hampshire and Massachusetts and offers a comprehensive suite of temporary and direct placement services with an entire focus on the local market. Learn more about KBW and our opportunities at www.kbwfinancial.com.

Apply for this job online, or for faster service, please contact the manager listed above.

All applicants must be eligible to work in the United States.

KBW Financial Staffing & Recruiting is an Equal Opportunity Employer.

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