Sr. Financial Analyst
Contract
5-6 months
Industry- Non-profit Defense/Engineering company, about 2000 employees
Hours- full-time
Location- Cambridge (close to Kendall Square Red Line or parking is $200/mth)
WFH situation- Hybrid or remote (must live in EST or CST)
Why open: Project - backfill an employee who is working on a system upgrade.
Must Haves :
-Accounting or Finance degree
-7+ years of FP&A experience
-Worked in Defense or Government Contractor (like Raytheon or Lincoln Labs)
-Strong Excel
-US Citizen
Preferred :
-Finance tools like Tableau, Adaptive or PeopleSoft
-MBA or Master's
Job Description:
Seeking a Sr. Financial Analyst with professional experience in financial planning, budgeting and analysis to serve as a finance business partner to several internal departments. The departments supported include highly matrixed indirect spending and/or full P&L impact. This position requires frequent collaboration with internal partners, executive & senior leadership team members, and FP&A management during budget development, variance analysis, forecasting and operational reporting.
Essential Functions:
- Dedicated Finance business partner to internal departments to develop budgets, forecasts, variance analysis and expense monitoring. Provide actionable recommendations that support the organization goals. Add insight to supported departments through enhanced reporting and financial analysis with guidance from FP&A management.
- Responsible for soliciting capital budget requests from supported departments, analyzing ROI, prioritizing and presenting results to FP&A management. Once approved, track actual spending and update forecasts for future expenditures as needed.
- Develop, maintain and continuously improve recurring financial reporting for senior and executive leadership.
- Perform data integrity and validation during month-end close, including transactional research from financial system and source documents. Guide less experienced analysts on completion of this recurring task.
- Identify, initiate and support other ad hoc analyses and projects as required. Gather & analyze data from disparate sources, develop hypotheses & conclusions, and present analytical results to both FP&A and operational management.
Qualifications:
- 7+ years of previous financial planning, budgeting and analysis experience.
- Exceptional Excel skills and hands-on experience with analysis and modeling in conjunction with financial tools (e.g., Adaptive, Tableau, PeopleSoft, DataWarehouse, etc.).
- Strong verbal and written communication skills to interact with all levels of the organization.
- Successful candidate should be confident in their abilities to work efficiently and independently as well as within a team environment.
- Success in the role requires a high level of accuracy, productivity and flexibility to multitask various projects within a deadline driven environment. Prior experience as a finance business partner is required.
Preferred:
- MBA or other advanced degree in a related discipline
- Prior experience with a DoD contractor
- Demonstrated success working in a highly matrixed organization
Job Description Job Description *** PLEASE NOTE - THIS IS A SEASONAL POSITION WITH AROUND 40 HOURS PER WEEK, ENDING APRIL 15TH, 2025 *** Our Administrative Assistants are a key part of our front office team helping clients and providing support services for our accounting...
...'s WEIS! Location Address: 110 Rolling Ridge Drive Ste 1 Job Description: ESSENTIAL DUTIES AND RESPONSIBILITIES The Meat Manager is responsible for the functions below, in addition to other duties as assigned: Promotes excellent customer relations by instilling...
...MMC Group is seeking a travel Anesthesia Technician for a travel job in Rochester, New York. Job Description & Requirements ~ Specialty: Anesthesia Technician ~ Discipline: Allied Health Professional ~ Start Date: 02/28/2025~ Duration: 14 weeks ~40 hours...
Job TypeFull-timeDescriptionBusy warehouse seeks associate to cross-train in all aspects of distribution; primary duties include adding received items to inventory physically and electronically. Computerized inventory system requires proficient computer skills, forklift...
...Sales Account Executive for a fashion apparel business in Los Angeles - Must have experience selling to multiple retailers - Selling handbags to smaller retail and boutique stores - Great culture, benefits, bonus package, PTO, and more! This Jobot Job is hosted by: Sam...