Union Beer Financial/Budget Analyst in Boston, Massachusetts

Financial/Budget Analyst

Boston, Massachusetts, United States · Sheehan Family Companies · Accounting

Description

OBJECTIVE: To develop departmental budgeting procedures and ensure compliance by divisions with requirements of Budget Committee.

RESPONSIBILITIES:

  • Develop and improve budgeting procedures

  • Train department managers in the budgeting process

  • Compile departmental budgets into division financial statements

  • Maintain 5-year comparative income statements by division

  • Review and analyze financial reports

  • Develop standard reporting requirements for variance analysis

  • Schedule and attend all budget and financial review meetings

  • Maintain records on budget variances for all divisions

  • Assist department managers in resolving budget variances

  • Assist with financial reporting

  • Assist with year-end closing

  • Assist with internal audits as assigned

  • Provide backup support for department managers

  • Special projects as assigned

    * This description is not intended as a written or implied contract and may be revised by the company at any time. Furthermore, no verbal contract by the supervisor or other company representative is binding and employment is at the will of the company.

Requirements

+ Bachelor’s degree preferably in accounting or finance

  • 2 years relevant experience

  • Strong computer skills

  • Strong analytical skills

  • Excellent oral and written communications skills

  • Ability and willingness to work independently

  • Ability and willingness to travel to all divisions

Benefits

Full-time employees are eligible for medical/dental/visions/prescription benefits (no premium/no deductible plan).

Eligible for 401(k) after one year with a company match and profit sharing plan.

Paid vacation and sick time after one year.

Opportunities for advancement within.