Analogic

  • Senior Financial Analyst - FP&A

    Job Locations US-MA-Peabody
    Job Post Information* : Posted Date 2 months ago(7/28/2019 8:32 AM)
    ID
    2019-1766
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Regular Full-Time
  • Overview

    As a Senior Financial Analyst reporting to the Director of FP&A, you will lead the financial planning process and support select business units during the budget, forecast, and long-term planning cycle.  You will ensure that financial performance against Plan and Forecast is measured in a timely and accurate manner and transform raw data into actionable analysis on business performance.  This role requires

    an independent, proactive and organized candidate who will adapt well in a fast-paced environment.

    Responsibilities

    • Perform weekly, monthly, and quarterly financial analyses on key metrics to ensure business is tracking as expected. 
    • Work closely with Global Operations to facilitate/support the monthly S&OP process to ensure accurate financial forecasting and planning. 
    • Proactively research market data and our internal data for opportunities to improve the business.
    • Work with other finance and business team members to prepare ad hoc analytics and reports
    • Create and distribute financial reports and metrics necessary to measure the results and guide future business decisions for assigned areas. This includes monthly and quarterly financial packages that track trends and performance of sales, COGS, G&A expenses, R&D, and other critical metrics.
    • Lead the financial planning process, including P&L planning, department expense planning, balance sheet objectives, and specific business metrics / KPI’s
    • Participate in the design of new processes to improve the quality and functionality of financial reporting
    • Work on unique projects that might call for complex financial modeling and/or project management skills.

    Qualifications

    • BA/BS degree in Finance, Economics, or Accounting
    • 5 years of experience in financial planning, budgeting or forecasting, or in a related finance function
    • Strong analytical and problem-solving skills, with a keen attention to detail
    • Strong written and verbal communication skills
    • Advanced Excel skills
    • Proficient with Hyperion Applications: Planning, Smart View, Essbase
    • Experience with ERP systems such as SAP
    • Experience with reporting & analytical tools (e.g. SQL, Power BI, Power Pivot)   
    • Proven ability to prioritize effectively, achieve commitments and deliver results
    • Work well with various team members in the department and the broader Analogic community. This role will provide cross-functional support which will require close coordination with all domestic and global Analogic sites. 

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