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Finance Analyst / Professional

In Massachusetts / United States

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Finance Analyst / Professional   

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JOB TITLE:

Finance Analyst / Professional

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Norwood Massachusetts / United States

JOB DESCRIPTION:

Description:

This position supports the POC R&D Finance team and is responsible for monthly reporting & analysis, participating in routine forecasts and annual budgets. The successful candidate should possess excellent communication skills, strong attention to detail, organization skills, and a can-do attitude.

Responsibilities:

• Complete routine monthly reports and dashboards
• Prepare monthly presentations
• GPR / SAP – analyze month end actuals and forecast
• Query SAP for financial information (project/cost center expenses, status of PO’s)
• Identify and evaluate variances to budget and forecast
• Review open PO’s
• Book monthly accruals and journal entries
• Perform monthly Labor Hour Correction analysis
• Perform Quarterly Labor Rate Calculation analysis
• Ad-hoc projects


Requirements:
• Highly proficient with Microsoft Excel and PowerPoint.
• 5 – 7 years of Financial Analysis experiences
• Knowledge of SAP (cost center and project)
• Ability to meet strict deadlines and work independently with limited supervision.
• Ability to effectively communicate with different levels of the organization, both within and outside of Finance.

Position Details

POSTED:

Jul 23, 2021

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S162048614862410113

LOCATION:

Massachusetts / United States

CITY:

Norwood

Job Origin:

Jobsrus_organic_feed

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In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Finance Analyst / Professional    Apply

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Description:

This position supports the POC R&D Finance team and is responsible for monthly reporting & analysis, participating in routine forecasts and annual budgets. The successful candidate should possess excellent communication skills, strong attention to detail, organization skills, and a can-do attitude.

Responsibilities:

• Complete routine monthly reports and dashboards
• Prepare monthly presentations
• GPR / SAP – analyze month end actuals and forecast
• Query SAP for financial information (project/cost center expenses, status of PO’s)
• Identify and evaluate variances to budget and forecast
• Review open PO’s
• Book monthly accruals and journal entries
• Perform monthly Labor Hour Correction analysis
• Perform Quarterly Labor Rate Calculation analysis
• Ad-hoc projects


Requirements:
• Highly proficient with Microsoft Excel and PowerPoint.
• 5 – 7 years of Financial Analysis experiences
• Knowledge of SAP (cost center and project)
• Ability to meet strict deadlines and work independently with limited supervision.
• Ability to effectively communicate with different levels of the organization, both within and outside of Finance.


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