| Title: Senior Financial Analyst
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| Location: Burlington, MA
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| Job Type: Direct Hire
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| Compensation: $65,000.00 to $80,000.00 per Year
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| Reference Code: 950746-EQG
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Description: As Sr. Financial Analyst, this person serves as a partner in the planning and forecasting process with the Division finance and Corporate CFO.
Primary Duties:
- Performs Division level financial reporting and analysis
- Performs consolidation and analysis for developing monthly forecasts and reporting all financial metrics for the business
- Specific analysis includes variance analysis, labor utilization, backlog, contract mix, sales, profit, and cash
- Assists in the development of the five-year strategic and annual operating plans and related analysis, and coordinates the accumulation and presentation of non-financial data
- Supports the monthly closing process and provides variance analysis
- Prepares for monthly operating reviews, financial overviews, and other reporting activities as required
- Works closely with program finance to capture program forecasts and resolve discrepancies. Expected to present complex financial information in formal reviews and meetings
- Assists with the establishment of departmental budgets and expense/rate forecasts
- Maintains integrated revenue/expense projections, reports, and presentations
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Requirements: Specific Qualifications:
- BS/BA in Finance or Accounting plus a minimum of 5 years of directly related experience in financial analysis, budgeting, and forecasting. Project-based experience is a plus
- Demonstrated experience with forward looking controls
- Demonstrated ability to work in a team environment
- Skill in managing multiple tasks simultaneously and meeting deadlines
- Skill in utilizing MS Office Applications Excel, Word, PowerPoint, and Outlook, with an emphasis on advanced Excel features
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