Financial Analyst FP&A Role
PRINCIPAL DUTIES AND RESPONSIBILITIES
- Coordination, communication and interlock with Corporate FPA Team
o Monthly Forecast communication
o Budget Transfer Process
- Assist with internal forecasting processes and procedures.
o Communicate quarterly calendar of dates/expectations.
o Participate in internal monthly forecast review meetings
o Prepare templates to analyze data and key financial metrics
o Use financial systems and upload plan/forecast into EPM
o Assist with presentation materials including Board presentations and internal reviews
o Work with Accounting/Close team to track performance against Plans/Targets and provide update to management
• Business Planning Process
- Assist with coordinating, communicating, and interlocking with Corporate FPA Team on Annual and Long Term Business Planning
- Support overall Virtustream Business Planning process such as helping to:
o Set timeline, milestones, execution of Plan calendar.
o Develop tops down plan/goal model
• Analytical Ability
• Sense of Urgency
• Detail Oriented
• Attention to Accuracy
• Strong Computer Skills
• Communication Skills
When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities-all to create a compelling and rewarding work environment.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages.
**Critical Hiring Criteria:**
+ Strong computer skills.
+ Problem solving skills.
+ Sense of urgency.
+ Ability to multi-task.
+ Attention to accuracy.
+ Financial and analytical experience.
Finance & Accounting
500 - VIRTUSTREAM
US - Massachusetts - Hopkinton