Financial Analyst - Profitability Analytics

Description

This role performs intermediate financial analysis and modeling to support business planning, forecasting, and performance management activities. This role applies established financial methodologies to evaluate profitability, identify performance drivers, and support forward looking decision making.

Here's what you can expect from the job and what you need to be successful:

What You'll Do:

• Prepare and maintain budgets, forecasts, and recurring financial analyses for assigned products, segments, or initiatives.
• Perform profitability, variance, and trend analyses to identify key financial drivers and explain performance outcomes.
• Develop and maintain financial models to evaluate costs, revenues, returns, and scenario impacts.
• Apply established and moderately complex financial methodologies to enhance analytical accuracy and insight.
• Validate, reconcile, and maintain financial data used in analyses to ensure consistency and integrity.
• Prepare clear financial commentary, visuals, and summary materials to support management reporting and planning discussions.
• Collaborate with cross functional partners to gather inputs, align assumptions, and support integrated financial analysis.
• Contribute to forecasting, planning, and scenario analysis activities by assessing potential financial impacts of business decisions.
• Identify opportunities to improve reporting processes, analytical tools, and workflows, and support implementation of enhancements.
• Support audit, model validation, and governance activities through documentation and analysis as needed.

Essential Skills:

• Required Education: Bachelors degree in field relevant to role (or 4 additional years of relevant experience in lieu of a degree)
• Required Experience: 2+ years of relevant experience
• Strong working knowledge of financial planning and analysis concepts, including forecasting, variance analysis, and profitability assessment.
• Experience developing and maintaining financial models to support business analysis and planning.
• Ability to analyze moderately complex data sets and translate results into meaningful insights.
• Proficiency with spreadsheets and financial reporting or planning tools.
• Strong attention to detail with the ability to ensure data accuracy and consistency.
• Effective written and verbal communication skills for presenting analysis to diverse stakeholders.
• Ability to manage multiple priorities independently within established frameworks.
• Demonstrated judgment in applying established methodologies and adapting approaches to new situations.

Location: Marlborough, MA

Target Compensation: $83,000-$99,500 + annual bonus

Schedule:Monday - Friday | Full-Time (Hybrid)