Overview Our client is seeking a Financial Analyst to become a trusted business partner to the organization. The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management. Must have manufacturing or distribution experience. Location and eligibility Location: Onsite four days per week in Peabody, MA 01960 Sponsorship: No sponsorship (US Citizen or Green Card holder) Experience: 3+ years of FP&A experience Responsibilities Planning, budgeting, and forecasting processes Contributing toward annual budgeting and monthly closing process Performing quarterly forecast models and consolidation Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth Provide insights to all areas of the business using analytics and benchmarking Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards Qualifications Bachelor’s degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience Manufacturing industry experience preferred Strong experience with financial modeling, forecasting, and data analysis Excellent written and verbal communication skills Capable and motivated to grow Creative, innovative, organized, multi-tasking, and detail oriented High proficiency with the use of MS Office, especially Excel and Power-Point Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment Experience with Planful/Host Analytics or equivalent FP&A solution a plus Familiarity with NetSuite or other enterprise ERP systems a plus Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Manufacturing #J-18808-Ljbffr
Financial Analyst (Must have Manufacturing or Distribution exp) • Peabody, MA, United States
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