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Senior Financial Analyst

Company: LarraStaff
Location: Framingham
Posted on: September 13, 2020

Job Description:

Day-to-Day:

• Manage key financial reports (Contribution Margin, Revenue, Pipeline, etc.), distributed to functional management monthly

• Partner with members of AR segment team and the greater PTC finance organization • Assist and complete ad hoc projects as necessary

• Participate in the yearly annual operating plan process

• Support business with monthly forecasting operating expense and headcount needs • Identify and actively help functional management control expense levers as appropriate

• Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast.

• Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences

• Collaborate with segment leads and help deliver AR segment business plan and LRP

Desired Skills:

• Financial Knowledge and business partnering experience

• Familiar with accounting principles and reporting

• Strong problem-solving skills

• Learns quickly when facing new problems

• Makes good decisions based upon a mixture of analysis, experience, and judgment

• Ability to work in a fast pace, global organization going through transformation

• Solid conflict resolution and influence skills to navigate difficult situations with positive results

• Ability to work effectively with a wide range of decision-makers to yield results

Basic Qualifications:

• 3-6 years of professional work experience

• Bachelor's degree in Finance, Economics, Accounting or Related field

• Advanced Microsoft Office skills - high focus on Excel and PowerPoint

Keywords: LarraStaff, Framingham , Senior Financial Analyst, Other , Framingham, Massachusetts

Click here to apply!

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