The Planet Group
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http://www.theplanetgroup.com
http://www.theplanetgroup.com
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Financial Analyst
350 Campus Drive Marlboro, MA 01752 US
Posted: 02/14/2023
2023-02-14
2023-04-20
Employment Type:
Direct Hire/Perm
Job Category: Accounting & Finance
Job Number: 541660
Country: United States
Is job remote?: No
Job Description
Financial Analyst
Must have:
Bachelor's (prefer Finance or Accounting)
2 years+ financial analysis experience
P+L experience
Excel - lookups, pivot tables, formulas
Nice to have:
MBA
SAP
Tableau
Alteryx
Position Responsibilities:
Work cross functionally to develop the annual budget, including detailed forecast.
Develop and own portions of the monthly rolling plan, identifying, and reporting key trends to management
Work closely with business partners to understand and to optimize profitability
Modeling, analyzing, and reporting on new strategic initiatives to inform the business of challenges and opportunities
Working with key internal partners to review, forecast and analyze various P&L line items
Ad-hoc reporting and analyses as needed
Must have:
Bachelor's (prefer Finance or Accounting)
2 years+ financial analysis experience
P+L experience
Excel - lookups, pivot tables, formulas
Nice to have:
MBA
SAP
Tableau
Alteryx
Position Responsibilities:
Work cross functionally to develop the annual budget, including detailed forecast.
Develop and own portions of the monthly rolling plan, identifying, and reporting key trends to management
Work closely with business partners to understand and to optimize profitability
Modeling, analyzing, and reporting on new strategic initiatives to inform the business of challenges and opportunities
Working with key internal partners to review, forecast and analyze various P&L line items
Ad-hoc reporting and analyses as needed