Financial Analyst
We are looking for a Financial Analyst to support financial planning, reporting, and business performance analysis for our team in Worcester, Massachusetts. This role contributes to budgeting, forecasting, KPI tracking, and cross-functional decision support while helping leaders understand results and identify improvement opportunities. The ideal candidate brings strong analytical ability, comfort working with financial systems and reporting tools, and a practical approach to partnering with operations, accounting, and business stakeholders.
For Immediate Interview contact Victor Muller at 508 205 2136
Responsibilities:
• Build and maintain annual budget models and supporting schedules to help guide financial planning activities.
• Refresh rolling forecasts on a regular basis, analyze changing trends, and provide insights that support business decisions.
• Prepare data and analysis for monthly close reporting, including profitability, margin performance, sales mix, emerging risks, and potential actions to improve results.
• Track key performance indicators each day and compile information needed for recurring management reports.
• Partner with department leaders to develop financial evaluations and business cases for product initiatives and other investment opportunities.
• Create, enhance, and maintain business intelligence reporting solutions using Power BI and related reporting platforms.
• Support operational cost improvement efforts by monitoring savings initiatives and communicating progress through clear reporting.
• Coordinate with accounting to assemble monthly statistical information used in general ledger activities and broader financial reporting.
• Produce recurring and ad hoc reports, including activity reporting for cafeteria operations and other business analysis as needed.
Qualifications:
• Bachelor’s degree in Finance, Accounting, or a related field.
• At least 2-3 years of experience in financial analysis
• Hands-on experience with SAP S/4HANA or similar ERP system and familiarity with financial data extraction and reporting workflows.
• Proficiency in Power BI, business intelligence reporting, and advanced Microsoft Excel skills.
• Working knowledge of core U.S. accounting and financial reporting concepts.
• Demonstrated ability to perform financial analysis, variance review, modeling, and ad hoc analytical work with accuracy and attention to detail.
• Strong organizational skills, a collaborative work style, and the ability to build effective partnerships across functions.
• Self-directed approach with a sense of urgency and willingness to manage competing priorities in a fast-paced setting.
Compensation
$70,000.00-$80,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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