Senior Financial Analyst, Financial Planning & Analysis

*PLEASE NOTE: Candidates must hold US Citizen or US Permanent Resident (Green Card) status and reside permanently on EST zone hours.

Duration

Direct Hire

Job Title

Senior Financial Planning & Analysis (FP&A) Analyst

Location

Remote (Candidate must reside near Burlington, MA)

Compensation: $115-125K annual salary plus bonus and benefits

Scope of Position / Overview of Responsibilities

Reporting to the FP&A Manager as part of an 8-person team:

• Responsible for creating and maintaining complex financial models to support the monthly forecasting process and on-going ad-hoc analysis
• Responsible for financial modeling, reporting, forecasting, and budgeting with focus on revenue, expense and headcount management
• Partner directly with senior management and other internal stakeholders
• Work both within the Finance team and with other departments (HR, Sales, Operations, etc.)
• Prepare management reports & dashboards focused around financial & operational KPI’s
• Drive reporting automation and develop new and improved metrics and processes.
• Collaborate with accounting teams to ensure accurate and timely financial reporting
• Build financial models for new business concepts
• Assist in the annual budgeting process

Qualifications

• Minimum Bachelor’s degree
• Minimum 4 years of experience in Corporate Financial Planning, including supporting both sides of the P&L (expense and revenue)
• Proficiency in financial modeling, forecasting techniques, and variance analysis.
• Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.
• Preference for experience in SaaS, Tech, Professional Services, or Consulting-related industry highly preferred
• Preference for experience in ASC 606 revenue recognition, specifically as it pertains to recognition of Professional Services/Consulting revenue (fixed fee, percentage of completion, time & materials, etc.)
• Advanced proficiency in Microsoft Excel