Senior Financial Analyst, FP&A

Be a valued and integral part of our global team, engaging with various levels of leadershipLeadership: Finance Business Partner to drive strategic, operational, and financial insights. Enhance modeling for key strategic investments, resource management, the annual spend/investment planning process, quarterly forecast updates, and business reviewsPartner with functional leaders to provide value-added insights that drive faster, smarter decisions and more accurate forecastsWork closely with your business partners to improve visibility into risks and opportunities in their operating plans and highlight key considerations as they execute against their planPrepare proposals to summarize findings and present recommendations to senior leadershipPerform monthly variance analyses of budget/forecast against actual financial performance, surfacing the “why” behind variances versus plan/forecastsSupport automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and time-to-publicationCollaborate across all teams within Finance to assist in the implementation and administration of key financial reporting/planning systems This is a hybrid position (2 days per week) out of our Waltham, MA office.