2018-11-13

Principal Financial Analyst
Job Opportunity at Fenway Consulting Group

Posted on Nov 13

http://fenwaysearchgroup.com    617.630.2000 ext. 105

Location: Natick, MA
Job Type: Full Time
Job ID: W4159861

This role is with one of the premier companies in the greater Boston area.  The company's overall success, profitability, positive culture and advancement opportunities are second to none.

This Principal Financial Analyst position will serve as the Finance Business Partner for the worldwide General & Administrative (G&A) organization by providing financial planning and analysis of expenses for the Information Technology, Human Resources, Finance, and Facilities functions.  This position provides insightful, trustworthy data that helps senior management make strategic and tactical decisions for our company.
 
Essential Functions:
  • Prepare the annual budget and quarterly expense forecasts for worldwide G&A departments.
  • Develop and monitor operational metrics that impact G&A spending levels.
  • Analyze month end department expense results for G&A departments and prepare appropriate accruals.
  • Prepare the supporting details for the monthly Responsibility P&Ls.
  • Prepare month end variance explanations for the Management Financial Package.
  • Perform ad-hoc analysis, as requested by G&A leaders.
  • Participate in company’s Sarbanes-Oxley internal controls compliance program.
  • High-energy individual with confidence working with senior managers
  • TM1 experience is a plus; excellent Microsoft Excel experience required
  • Process improvement focus

 
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