Title : Senior Financial Analyst
Location : Boston, MA (3 days onsite)
Rate : DOE
Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Financial Planning & Analysis (FP&A) Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly 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) statement-including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance-this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization.
The analyst will report directly to the Executive Vice President of Financial Planning & Analysis. The role includes significant interfaces and engagement with Grand Circle's CFO & CEO.
Responsibilities :
- Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
- Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
- Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
- Develop and Provide Weekly / Monthly Reporting for Brand Performance, including each of the Other Income items.
- Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
- Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates / plan.
- Participate in the annual budgeting and strategic planning process
- Work with operational leaders to improve the operations and business.
- Ad hoc analysis of P&L changes / variance
Requirements :
- 5-10 years of Finance Experience
- Financial Planning, Forecasting, and Analysis experience a plus.
- Must be both a strong team & independent player who thrives in a fast paced working environment.
- Must have strong Excel knowledge.
- Strong Analytical skills required.
- Proven ability to manage multiple projects and deliverables.
- Strong written and verbal communication skills along with evidenced ability to work well with business partners.
- Curiosity and strong critical thinking skills, including the ability to identify and summarize key points.
- Developed prioritization skills and ability to balance both short-term and long-term objectives.
- History of working cross functionally and building positive relationships with people and teams across a diverse organization.
- Ability to liaison with multiple departments.
- Not required but a plus;
o SQL
o Essbase
o Tableau
- Bachelor's degree required