Numerator Sr. Financial Analyst in Boston, Massachusetts
Numerator is currently looking for a Senior Financial Analyst to join the Finance Team, reporting to the Manager of FP&A. This multi-department facing position will offer opportunities to drive better business partnering and insights, while also growing your communication and interpersonal skills. You will work closely with the Sales, Services and Product teams in the reporting and planning processes and deliver value-added analysis to our stakeholders. You must have a love for numbers and problem-solving, and want to make a positive impact with your work.
What You Get to Do:
Assist the Finance team and other functional department leaders in key business projects and initiatives
Play an active role in the development of annual business plans and budgets, periodic strategic and long-range planning and other ad hoc analyses and reports
Contribute to the development and maintenance of models, forecasts and key business metrics, utilizing our financial systems
Identify and understand the impact of variances to the annual plan and forecasts
Develop understanding of key business drivers, environmental factors and expense levers, and their financial and operational impact to the overall company
Work directly with cross-functional business leaders to gather, analyze, summarize and prepare recommendations regarding operating forecasts and trended future requirements
Prepare and maintain the company’s services resource planning model and act as the key communication link between services leadership and finance
Analyze large data sets to produce actionable information and recommendations
Support M&A activity and integrations of acquired businesses
Assist with the month-end close process and monthly reporting package
BS / BA in Accounting, Finance, Economics or Business Administration
A minimum of 3 years of experience in financial planning and analysis
Strong Microsoft Excel and PowerPoint skills and experience; must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Self-motivated, creative and innovative approach to problem-solving
Demonstrated ability to make quantitative and qualitative assessments of data
Excellent organizational skills and superior attention to detail
Strong communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
A record of accomplishment and delivery against objectives
Familiarity with Salesforce, NetSuite, and Adaptive Insights is a plus
Software / SaaS / technology experience preferred, but not required
If this sounds like something you would like to be part of, we'd love for you to apply! Don't worry if you think that you don't meet all the qualifications here. The tools, technology and methodologies we use are constantly changing and we value talent and interest over specific experience.
While this position can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law.