LarraStaff
Senior Business Financial Analyst
LarraStaff, Framingham, Massachusetts, us, 01704
We are looking for a reliable, dynamic Financial Analyst to provide financial support to functional leaders throughout the company. The right candidate should have a demonstrated proficiency in data analytics as well as a solid foundation in accounting and corporate finance principles. You must be an organized professional with a great eye for detail. You must be reliable and able to carry out tasks autonomously and collaboratively. The goal is to help the business grow by providing financial decision support to key executives throughout the company.
RESPONSIBILITIES
Partner with executives to thoroughly understand their business and provide financial support for financial management that will facilitate both tactical and strategic decision making.Collaborate with HR and executives to facilitate headcount management by monitoring, tracking, and ensuring hiring is done within plan parameters.Become familiar with data sources for key metrics and assist in building financial and operational dashboards that provide real-time visibility into the current health of the business and identify opportunities for improvement.Provide monthly reports and analysis of the business including variance to budget analysis relating to both financial and operational metrics.Evaluate department, team, executive, GL, product line, etc. financials against benchmarks and other metrics along with firsthand Avetta knowledge to analyze and determine current efficiencies and make recommendations.Help prepare presentations for internal meetings and board reporting.Support cash flow & balance sheet forecasting, analysis, and forecasting improvement.Understand and effectively communicate with executives regarding definitions and specifics of key metrics.Work with executives to develop annual financial budgets and ongoing forecasts based on key assumptions and variables within the business and enter this information into our planning system.Work with outside service providers, consultants, and internal development teams to automate processes for key metrics, models, and extension of OneStream planning capabilities.Proactively gather feedback on key reporting attributes.Assist in the design and implementation of dashboard reporting to monitor KPIs, highlight trends, analyze causes of unexpected variances, and benchmark results vs. competitors.Support M&A analyses and synergy assessments, as needed.Ad-hoc reporting and projects.
EDUCATION / EXPERIENCE
B.S. in Accounting, Finance, Economics or related analytical degree required; MAcc, MBA, CPA, CMA considered a plus.5+ years FP&A experience.Experience with data analysis.Solid knowledge of accounting principles.Familiarity with SaaS business models preferred.
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RESPONSIBILITIES
Partner with executives to thoroughly understand their business and provide financial support for financial management that will facilitate both tactical and strategic decision making.Collaborate with HR and executives to facilitate headcount management by monitoring, tracking, and ensuring hiring is done within plan parameters.Become familiar with data sources for key metrics and assist in building financial and operational dashboards that provide real-time visibility into the current health of the business and identify opportunities for improvement.Provide monthly reports and analysis of the business including variance to budget analysis relating to both financial and operational metrics.Evaluate department, team, executive, GL, product line, etc. financials against benchmarks and other metrics along with firsthand Avetta knowledge to analyze and determine current efficiencies and make recommendations.Help prepare presentations for internal meetings and board reporting.Support cash flow & balance sheet forecasting, analysis, and forecasting improvement.Understand and effectively communicate with executives regarding definitions and specifics of key metrics.Work with executives to develop annual financial budgets and ongoing forecasts based on key assumptions and variables within the business and enter this information into our planning system.Work with outside service providers, consultants, and internal development teams to automate processes for key metrics, models, and extension of OneStream planning capabilities.Proactively gather feedback on key reporting attributes.Assist in the design and implementation of dashboard reporting to monitor KPIs, highlight trends, analyze causes of unexpected variances, and benchmark results vs. competitors.Support M&A analyses and synergy assessments, as needed.Ad-hoc reporting and projects.
EDUCATION / EXPERIENCE
B.S. in Accounting, Finance, Economics or related analytical degree required; MAcc, MBA, CPA, CMA considered a plus.5+ years FP&A experience.Experience with data analysis.Solid knowledge of accounting principles.Familiarity with SaaS business models preferred.
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