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Senior Financial Analyst

Framingham, MA

Posted: 11/30/2023 Employment Type: Direct Hire Industry: Other Job Number: 21381 Pay Rate: $100,000- 100,00

Job Description

The senior Financial Analyst role is responsible for finance operational business partnering activities, with a primary focus on product & service costing, inventory valuation, cost analysis, capital investment analysis, S&OP support, working capital management and key project.

 

• Responsible for supporting the reporting of actuals and forecasting volumes, sales, net revenues, and contribution along with an understanding of the variances and drivers.

• Oversee and manage the financial aspect of the sales and net revenue forecasting meetings and related file.

• Responsible for supporting the local operations team in reporting of actual and forecasting of operational costs along with developing an understanding of the variances and drivers.

• Preparation of accurate and timely reconciliations of all inventories, both finished goods and WIP.

• Assist with completion of monthly operating reports, timely and accurately, to ensure financial targets are being met, including asset utilization analysis.

• Help manage working capital position, especially as it relates to inventory management.

• Work with local teams to develop business cases for capital investments. Assist with the tracking & monitoring of these plans.

• Develop, analyze, and maintain standard costs used for inventory valuation of commercial inventory.

• Bring financial support and insight to the S&OP process for commercial activities and clinical services.

• Complete various key performance indicator reports, and ad-hoc analysis as requested by management.

• Assist in preparation and analysis of annual budgets, 3YP and monthly forecasts.

• Responsible for final review of customer invoicing and maintenance of Net Revenue history for accuracy.

• Assist in the preparation of supporting schedules and documentation for annual audit, physical inventory, and monthly cycle counts.

• Performs other related duties as assigned.

Job Requirements

Qualifications

• B.S. in Accounting or Management is required.

• Must have 4-7 years of experience.

• A good understanding of GAAP, IFRS, and general ledger system is required.

• Proficiency with Microsoft Office

Meet Your Recruiter

Buck Blasco
Director: Permanent Search

Former college football recruiter turned headhunter, I specialize in building strong relationships with my candidates and guiding them through the recruiting process. Based in our Worcester, MA office, I am committed to supporting local talent and contributing to our community.

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About Framingham, MA

Ready for an exciting career in the vibrant community of Framingham, Massachusetts? Explore our job opportunities in this dynamic area that boasts rich history, stunning landscapes, and a thriving economy. Framingham is nestled in Middlesex County, just west of Boston, offering a perfect blend of urban conveniences and suburban charm. With landmarks like the Framingham History Center, amazing local cuisine ranging from classic New England fare to global flavors, and venues like the Amazing Things Arts Center and MetroWest Symphony Orchestra, Framingham is a hub of culture and creativity. Join the bustling job market, take advantage of top-notch education and healthcare facilities, and immerse yourself in the welcoming community spirit of Framingham. Let's kickstart your career journey together!