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Financial Planning Analyst (Peabody, MA)

Peabody, MA 01960

Category: Other Area(s) Job Number: 43441 Location Requirements: Hybrid

Job Description


- 4 days onsite in Peabody, MA
- Direct hire - No sponsorship

Our client is seeking a Financial Analyst to become a trusted business partner to the organization.  The Analyst will build cross-functional collaboration across several teams to drive sustainable profitable growth and informed decision making. They will assist with the overall growth through excellence in planning, forecasting, & reporting, and provide financial strategic support to management including preparing financial presentations, financial analysis, and other projects requested by management.  

 

Job Responsibilities 

  • Planning, budgeting, and forecasting processes  

  • Contributing toward annual budgeting and monthly closing process.  

  • Performing quarterly forecast models and consolidation. 

  • Conduct monthly budget vs. actual / forecast analysis. Management reporting and analytics  

  • Partner closely with Operations and Sales teams to provide accurate financial reporting, performance analysis, and recommendations to improve efficiency and drive growth. 

  • Provide insights to all areas of the business using analytics and benchmarking. 

  • Produce ad-hoc financial analysis to support strategic initiatives and drive executive decision-making. 

  • Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards.  

 

Job Requirements 

  • Bachelor’s degree in Finance, Accounting or related field with 3-5+ years of FP&A experience; senior title may be considered based on experience.  

  • Manufacturing industry experience preferred.  

  • Strong experience with financial modeling, forecasting, and data analysis.  

  • Advanced Excel skills (pivot tables, lookup functions, scenario analysis, etc.)  

  • Excellent written and verbal communication skills.  

  • Capable and motivated to grow.  

  • Creative, innovative, organized, multi-tasking, and detail oriented.  

  • High proficiency with the use of MS office, especially Excel and Power-Point.  

  • Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.  

  • Experience with Planful/Host Analytics or equivalent FP&A solution a plus.  

  • Familiarity with NetSuite or other enterprise ERP systems a plus.  

Meet Your Recruiter

David Vieregge

Text me about this job - 972-419-1645
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About Peabody, MA

Discover your next career opportunity in the vibrant community of Peabody, Massachusetts! Nestled in the heart of the state, Peabody offers a perfect blend of historic charm and modern innovation. With renowned landmarks like the Witch Trials Memorial and the picturesque Brooksby Farm, this area boasts a rich cultural heritage that is sure to inspire. Indulge in the delectable local cuisine, catch a show at the Peabody Essex Museum, or root for the Boston Red Sox at Fenway Park just a short drive away. Join us in exploring job opportunities that offer growth and fulfillment in this dynamic region. Your dream career awaits in Peabody!