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Associate Financial Analyst
Cambridge
MA
Banking, Finance, Accounting
Finance/Economics
7/1/2019

Seeking a US Military Veteran, National Guardsman, Reservist and/or Military Spouse to work as an Associate Financial Analyst. Be part of a 3 member team and report to the Marketing & Enablement Senior Financial Analyst.  The team is responsible for supporting Marketing & Enablement Organization with financial analysis, forecasting, budgeting and tracking OPEX spend. A Bachelor’s in Accounting, Finance, Business, 1 year with financial analysis, Financial Analysis/Analyst, Forecasts, Hyperion and Excel are required.
 
Responsibilities: Veteran Military
  • Support Marketing & Enablement Organization with OPEX spend analysis using Hyperion and ABI Reports
  • Create month-end budget vs. actual analyses to be presented to Marketing & Enablement leaders
  • Assist with creating monthly OPEX reporting packages with multiple levels of detail to be distributed across various levels of Marketing & Enablement management
  • Support team in development and management of annual expense budget and quarterly forecasting updates
  • Assist in forecasting, financial analysis scenarios, and preparing monthly budget vs. actual reports utilizing Hyperion and ABI Reports for the Marketing & Enablement Organization
  • Prepare ad hoc financial analyses and analytical support as required
 
Requirements: Veteran Military
  • US Veteran, National Guardsman, Reservist or Military Spouse
  • Bachelor’s in Accounting, Finance, Business or related field or equivalent experience.
  • 1 year with financial analysis, Excel or equivalent coursework
  • Required Skills: Excel, Financial Analysis, Financial Analyst, Forecasts, Hyperion
 
Desired Skills
  • 1+ years with financial analysis. Knowledge of SQL
  • Ability to interpret data, develop quantitative business assumptions and provide logical and measured conclusions, forecasts, and recommendations
  • Demonstrated ability to manage tight deadlines and prioritize workloads with a high degree of accuracy in a fast-paced environment
  • Self-starter with understanding and creativity of business modeling, ability to question, learn, and discern the underlying economics of new ideas and opportunities
  • Hyperion Planning and Tableau reporting experience desired
 
 
Key Words: Excel, Financial Analysis, Financial Analyst, Forecasts, Hyperion, Quantitative, Self-Starter, SQL, Tableau, Accounting, Budget, Budgeting, Finance, Forecasting, Marketing, Microsoft Excel, Opex, Tableau Software
 

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