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Sr. Financial Analyst
Ref No.: 17-15260
Location: Marlborough, Massachusetts
Summary of Key Responsibilities
Provide support for month end close activities (closing Oracle ERP system, account reconciliations and journal entries).
Provide support for overhead and development cost center variance analysis.
Provide support for budgeting and forecasting process (template turnover and validation and data consolidation and upload)
Support month end close corporate reporting and management reporting
Special projects and analysis as required.

This position will provide support as appropriate to multiple organizations within the company and will report to the Sr. Manager of FP&A
5+ years work experience in finance or related discipline, preferably in an operations oriented environment.
Strong Microsoft Excel skills. Experience using Hyperion and Oracle products is preferred but not required.
Complexity
Procedures, deliverables, and decision-making are defined by GAAP, company policies, procedures and government regulations. Ability to manage multiple and competing tasks across functional areas is essential. Attention to detail and facility with numerical calculations are essential. Ability to interpret complex financial data and present results to all levels of management in a clear and concise format