Job Description

This role is based in Burlington, MA, USA

The Senior Financial Analyst is responsible for supporting the Appliance Business Unit. Forecasting, reporting, financial analysis, and KPI tracking will be key activities of the role. This individual will develop an in-depth knowledge of the business areas supported (i.e. structure, objectives, product portfolio, budgets, forecasts, etc.) and use this knowledge to identify trends, explain drivers of performance, and influence decision making.

What you will do:

  • Own monthly reporting package for Appliance Business Unit and provide insights on performance
  • Collaborate with finance and accounting counterparts as well as business partners to understand performance drivers and business impacts of isolated events
  • Take a lead role in identifying opportunities and develop processes to track results to inform key decision-makers and continually improve process outcomes
  • Develop and track key metrics to signal health of the business to leadership
  • Provide financial analysis (such as price-volume-mix analysis), models, and guidance on the appliance portfolio to help drive decision making and strategic direction
  • Create and maintain process documentation
  • Organize data from the company’s various data-base repositories to create/refresh financial models
  • Support internal customer requests and any ad hoc analysis
  • Perform other job related duties as requested by management
  • Bring a strong work ethic and positive attitude to your responsibilities every day

What you must have:

  • Education/Experience:
    • Bachelor’s Degree in Accounting or Finance or related field
    • Three + years of relevant finance experience preferred
    • Financial experience including budgeting, forecasting, planning, and analysis
  • Technical and Other Skills:
    • Highly proficient in Microsoft Excel, Power Point, and Outlook
    • Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion & Anaplan a plus)
    • Proficient in fundamentals of Corporate Finance and modeling of business scenarios
    • Knowledge of SAP is a plus
  • Required Competencies and a
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