Financial Analyst / Investment Operations Analyst

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🔥 0 minutes ago

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

💵 $45 - $65 / hour

⏱ Part Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

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Thexpnet

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📋 Description

• Lead the monthly financial reporting process by coordinating with department leaders to gather, consolidate, and analyze financial data. • Prepare management reports and dashboards to support executive decision-making. • Support the development of annual budgets, rolling forecasts, and long-term financial plans. • Monitor spending and provide recommendations to improve financial performance. • Conduct variance analyses comparing actual results against budgets and forecasts. • Identify key business drivers, trends, risks, and opportunities. • Evaluate proposed business initiatives, operational changes, and growth opportunities to assess financial impact. • Develop financial models and business cases to support strategic planning. • Analyze key performance indicators (KPIs) and operational metrics. • Provide actionable insights to support business objectives and profitability. • Create clear, concise, and impactful presentations for leadership. • Communicate financial findings and recommendations to stakeholders. • Identify opportunities to improve financial reporting processes, automation, and operational efficiencies. • Support system enhancements and data integrity initiatives. • Perform special analyses and projects as assigned to support company growth and operational excellence.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred. • 1+ years of relevant financial analysis, accounting, FP&A, or related experience. • Experience in marketing, event services, staffing, experiential marketing, or agency environments is a plus. • Experience supporting annual budgeting, forecasting, and financial planning activities. • Strong financial reporting, variance analysis, and analytical skills. • Excellent written and verbal communication skills. • Ability to present complex financial information in a clear and actionable manner. • Strong problem-solving abilities and attention to detail. • Advanced proficiency in Microsoft Excel and PowerPoint. • Ability to manage multiple priorities and deadlines in a fast-paced environment. • Team-oriented mindset with a commitment to collaboration and continuous improvement.

🏖️ Benefits

• Competitive salary and bonus opportunities • Medical, Dental, and Vision Insurance • Paid Time Off and Company Holidays • 401(k) Retirement Plan • Professional Development Opportunities • Remote Work Flexibility • Collaborative and Entrepreneurial Culture