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About the RoleReporting to the Senior Manager, FP&A and based at Rapid7 global headquarters in Boston the Senior Financial Analyst will be heavily involved with central Financial Planning & Analysis activities such as financial modeling and forecasting, financial analytics and metrics (both routine and ad hoc), systems administration, annual operating plan, project management, and process improvement initiatives.
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Drive financial analysis in support of Gross Margin strategies and projects to include financial modeling, forecasting, AOP, Strategic Planning and business counseling with regards to inter-relations with the broader business, including rationalization and product mix.
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What we are looking for:Bachelor´s Degree (finance, business administration, etc)Proficiency in Excel and Financial systems user knowledge, ideally Hyperion/Workday. Financial Planning & Analysis: Lead in the preparation and analysis of financial forecasts and budgetsFinancial Modeling: Engage and maintain financial models to support strategic initiatives, investments, and scenario planning.
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Assist Manager, Financial Planning and Analysis with forecasting, budgeting, and oversight of business unit. The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis in understanding cost components and developing presentations for senior management.
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Assist with conducting research and providing inputs to program financial management including budget formulation and management for all phases of the planning, programming, budgeting, and execution processes; budget and financial analysis; obligation and expenditure forecasting; funds management, funds status, and funds control techniques and/or systems; and accounting and finance systems and/or procedures.
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Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience. Supports Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by using software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews; determining the financial status (viability) of business partners; and assessing risk implications.
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3-5 years' experience in financial planning and analysis required Working knowledge of financial procedures, techniques and demonstrated analytic capability. Candidate must have three to five years' experience performing analysis including the ability to analyze financial and business-related data.
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Bachelors degree in finance, business, or related field and Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience.
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MSAG is building a team of analysts (from entry-level through Senior II) to support the Federal Aviation Administration (FAA) on a broad range of research, service analysis, strategic planning, systems engineering (SE), technical, financial, and programmatic support services, and other aviation related support services, that will enable the FAA to accomplish its National Airspace System (NAS), Mission Support, and other aviation related mission objectives.
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The Senior Financial Analyst, Corporate FP&A, is responsible for management reporting, financial planning, forecasting and analysis for Axalta Coating Systems' Enterprise results.
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Financial Systems: Provide support for financial systems, including assistance with design to meet business needs, routine and ad hoc administration and maintenance, training and model security and integrity.
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Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word. Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau.
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Under the guidance of the Chief Financial Officer, Deputy Chief Financial Officer or Manager of Financial Planning and Analysis, assists in the design and development of sound fiscal operating policies and procedures on behalf of the Office of the Chief Financial Officer.
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Under direction of the Director of Financial Planning, the Financial Analyst will complete a variety of tasks related to the financial and operational management of the organization.
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Assists Financial Planning and Analysis (FP&A) Analysts and the Vice President by gathering, modeling, and presenting data from various sources for budgeting, planning, and various ad hoc requests.
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business administration financial planning analysis systems jobs Title: financial analyst
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