Job Details

Requisition Number 17-0117
Title Financial Analyst II
City Lawrence
State MA
Description Financial Analyst II

Core Responsibilities:

• Primary finance support and business partner for the NxStage Medisystems business segment.
• Lead Operating Expense Analyst for all US Business segments.
• Responsible for preparation of annual budget and quarterly financial forecasts.
• Prepares and analyzes weekly/monthly/quarterly financial reports for management.
• Prepares and maintains financial policies and procedures
• Knowledge of accounting practices and principles to ensure accurate and reliable data necessary for business operations

Specific Responsibilities:
Financial Planning & Analysis

• Responsible for the preparation of monthly rolling revenue forecasts, quarterly operating plans and annual budgeting.
• Provides recommendations for business decisions by analyzing and interpreting financial data.
• Works with customer service and billing to ensure accuracy of revenue and billing processes
• Prepares actual vs. budget/forecast P&L variance analysis for management.
• Represents FP&A on key corporate initiatives to support the growth of the business.
• Evaluate systems and system requirements for maintaining pertinent information. Elevate recommendations for system modifications and improvements.

Skills & Experience:
• Must have strong analytical skills, including the ability to build solid financial models
• Self starter with the ability to streamline functions and posses a passion to learn and grow
• Detail oriented and well organized with the ability to work independently and under tight deadlines
• Demonstrated systems experience with the ability to propose, develop and implement financial systems and reporting solutions
• Demonstrated high level Excel skills
• Must possess the desire and motivation to work in a fast pace growing business

Requirements Education & Qualifications:
• BS/BA in Accounting, Finance or Business related field
• 2+ years experience desired
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