FP&A (Commercial Finance + Anaplan)

Title: Financial Analyst – FP&A (Commercial Finance / Anaplan)Location: Greater Waltham Area, MA (Hybrid 3 days onsite)Employment Type: ContractStatus: Accepting CandidatesAbout the roleSeeking a Financial Analyst to support the Commercial Financial Planning & Analysis team with financial planning, reporting, and analysis activities. This role works closely with finance leadership and accounting to support reporting processes, accruals, and forecasting for the commercial product portfolio.Key ResponsibilitiesSupport financial planning, forecasting, and reporting for the commercial product portfolioPrepare expense accruals, reconciliations, and month-end / quarter-end close supportAssist with monthly and quarterly financial reporting packages including P&L and variance analysisManage contract / requisition approvals, reporting, and business process updates in AnaplanPerform ad-hoc financial analysis and decision support for the commercial organizationMaintain and improve financial systems, reporting processes, and data accuracyQualificationsBachelor’s degree in Finance, Accounting, Economics, or Mathematics3–5 years of experience in FP&A, financial analysis, or accounting in a fast-paced environmentStrong skills in Excel, financial modeling, and financial planning systems (Hyperion, Anaplan, or similar)Experience supporting P&L, reporting, and financial close processesAbility to analyze large data sets and present clear financial insightsStrong communication, presentation, and cross-functional collaboration skillsCompensation (MA Pay Transparency):Estimated hourly range: $45–$48/hr (W-2).Final rate within this range will be based on skills, experience, and interview results.