Financial Analyst - Nashua, United States - Resonetics

Resonetics Nashua, United States

6 days ago

Description

Overview:

The Financial Analyst performs various functions, primarily involving the analysis, reporting and forecasting of our operational sites. This role will work closely with Operational leadership to support business analysis, forecasting and decision making.

The key objective for this role is to help drive financial results by providing business leaders with data driven insights to support corporate decision making. Additionally, to focus on the development of financial budgets/plans/KPIs, analyze company performance and results, and prepare financial reporting.

Responsibilities:

Responsible for assisting in the preparation of financial plans, analyzing actual results vs. plans, reporting results to leadership and performing ad-hoc financial analysis, as required.
Partner closely with the leadership team to understand financial inputs and provide guidance on operating decisions.
Actively participate with leadership to provide objective financial input, guidance and analysis to help guide and influence management decision making.
Clearly communicate and present financial data and reporting to relevant stakeholders, making any recommendations as needed, and leveraging your technical solutions to help drive deeper analysis of data.
Analyze the companys business practices and identify/explore opportunities for improvement in financial productivity and processes.
Assist with the preparation of detailed financial budgets and forecasts.
Apply critical thinking in analyzing financial and business metrics.
Regularly review and interpret key financial metrics, responding and escalating any significant changes, as needed.
Provide financial updates to project status reports, showing budget, forecast and actual financials.
Work with leadership to develop and refine business case assessments across the business, in order to support project and capital spending decisions.
Additional ad-hoc assignments and projects supporting departments across the organization including month-end financial reporting, longer-term business plan development, benchmarking and process analysis.
Other duties as assigned

Qualifications:

Minimum of BA/BS degree with a specialization in statistics, economics, finance, marketing or similar business degree.
Minimum 3 years of finance or accounting experience, with at least 2 years related to financial analysis.
Experience with cost/margin analysis in an operations/manufacturing support environment strongly preferred.
Experience with variance analysis (actuals to forecast comparison) and period-to-period analysis.
Proven technical, quantitative and critical-thinking skills, with high levels of independent judgment, initiative and creativity to identify and clearly communicate key performance drivers to senior management.
Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results.
Ability to work with complex data from multiple sources.
Demonstrated effective written, interpersonal and oral communication skills.
Established ability using Microsoft Office, with a high proficiency with Excel.

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