2018-11-15

Senior Financial Analyst
Job Opportunity at Fenway Consulting Group

Posted on Nov 15

http://fenwaysearchgroup.com    617.630.2000 ext. 105

Location: Woburn, MA
Job Type: Full Time
Job ID: W4169713

As a Sr. Financial Analyst, you will be primarily involved with illuminating business performance implied by financial/quantitative metrics and ad-hoc data analyses and helping establish new, actionable, operating metrics, budgets, forecasts, reports and KPIs. These core objectives will be met by executing various financial/data analyses and reporting activities in throughout Canada under the direction of the VP, Finance.  

 Primary Functions:

  • Facilitate the annual P&L budgeting process and subsequent monthly/quarterly forecasts across the region.
  • Performance management through monthly variance analysis of budgeted, forecasted and actual financial performance, clearly interpreting and documenting variance drivers
  • Author management reports summarizing P&L performance and variance analysis results
  • Assist in identifying and implementing financial and operationally relevant Key Performance Indicators and dashboards across area of responsibility
  • Work in concert with Sales  and Operations leadership in obtaining data that informs the revenue forecast at the branch level
  • Proactively work with the VPF to develop the supported market leaders’ proficiency in interpreting and acting on financial/quantitative metrics to improve organizational performance; assist in developing and measuring action plans
  • Support AVP of Operations to interpret financial results and develop reporting for Senior Leadership Team
  • Execute ad-hoc financial/quantitative analysis and various reporting requests in support of the business
  • Maintain a working knowledge of current principles and methodologies in financial reporting; profit planning, cost accounting and profitability analysis best-practices as they apply to service organizations.

Position Requirements:

  • BS in Finance, Accounting, or related field; an MBA is desirable
  • Fluent in speaking, reading and writing in French is a plus
  • Strong data analysis skills; financial/business modeling experience a plus
  • Flexibility to travel internationally (Canada) as necessary (approximately 30%).

 

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