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30+ days
Not Specified
Not Specified
$31.42/hr - $55.94/hr (Estimated)
<p>Title Senior Financial Analyst Location Boston MA 2 3 days onsite Position Summary The Senior Financial Analyst will play a pivotal role in elevating Grand Circles Front End Finance Team by spearheading the delivery of comprehensive weekly financial reports and analyses This individual will not only manage ad hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss P&L statementincluding factors such as sales profit margins cost management customer acquisition expenses and product performancethis role is crucial in guiding strategic decisions and enhancing financial excellence across the organization The analyst will report directly to the Director of Front End Finance The role includes significant interfaces and engagement with Grand Circles CFO CEO & COO Responsibilities Partner with Brand Marketing leaders to drive and support actions to beat annual financial planLeverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks recommend and quantify actions to improve Direct Sales P&LAttend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action planDevelop and Provide WeeklyMonthly Reporting for Brand Performance including each of the Other Income itemsSupport the monthly forecast process that includes producing reports and bridges that reconcile between estimatesplanWork with operational leaders to improve the operations and businessAd hoc analysis of sales trendsRequirements 5 10 years of Finance Experience Financial Planning Forecasting and Analysis experience a plusMust be both a strong team & independent player who thrives in a fast paced working environmentMust have strong Excel knowledgeStrong Analytical skills requiredProven ability to manage multiple projects and deliverablesStrong written and verbal communication skills along with evidenced ability to work well with business partnersCuriosity and strong critical thinking skills including the ability to identify and summarize key pointsDeveloped prioritization skills and ability to balance both short term and long term objectivesHistory of working cross functionally and building positive relationships with people and teams across a diverse organizationAbility to liaison with multiple departmentsNot required but a plus;SQLEssbaseTableau Bachelors degree required Benefits 50 Discount on GCC tripsRobust healthcare benefits including medical dental vision and flex spending accountsGenerous Paid time off PTOPaid holidays throughout the yearCompany paid life insurancePaid short and long term disability insurance401K Retirement Savings accountDiscounted auto and renters insuranceVolunteer and philanthropy opportunities to give back in Boston and where we travelCasual dress code every day</p>
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