2018-05-16

Sr. Financial Analyst
Job Opportunity at Fenway Consulting Group

Posted on May 16

http://fenwaysearchgroup.com    617.630.2000 ext. 105

Location: Waltham, MA
Job Type: Full Time
Job ID: W4159675


Actively participates and co-facilitates annual operating and capital budgets
Responsible for preparing detailed P&L forecasts on a monthly basis
Analyzes weekly labor variance reports.  Identifies labor trends and areas of opportunity to improve financial performance
Analyzes controllable and non-controllable expenses on a monthly basis and provides consolidated and detailed reporting to management
Prepares analysis and presentation materials for quarterly Board of Directors Package and Senior Management presentations
Analyzes cost/benefit analysis of revenue and expense initiatives
Assists in acquisition analyses and due diligence
Supports functional department heads in areas of expense control analysis
Provides support to customer field personnel in the areas of budgeting, forecasting, and analysis
Supports Revenue Management process in the areas of pricing, competitive analysis, rate increases
Track and report on pre-opening costs related to new development projects
 Ad hoc projects and analyses as assigned
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