Related skills
reporting forecasting financial modeling budgeting dashboards📋 Description
- Lead analysis and reporting for revenue and expenses across the P&L.
- Manage financial systems used for reporting and monthly close.
- Partner with Senior Leadership to forecast client revenue and costs.
- Support annual planning and budgeting processes.
- Develop insightful dashboards and internal financial statements.
- Report to FP&A Finance Manager and collaborate with teams.
🎯 Requirements
- Finance, Accounting or analytics degree preferred.
- 1-2 years Financial Analyst or related experience.
- Data-driven; ability to develop reports and insights.
- Detail-oriented, organized, strong communication, autonomous work style.
- Strong financial modeling capability.
- Onsite in Medford, MA HQ one day per week (Wed) required.
🎁 Benefits
- Health, dental, vision, disability, life, and mental health benefits.
- 401(k) with company match and tuition assistance.
- Flexible time off, paid sick leave, and 10 holidays annually.
- Contact Center roles: up to 3 weeks PTO, sick leave, and holidays.
- Parental planning benefits.
- Bonus and incentive programs.
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