Job Details

Requisition Number 18-0094
Title Financial Analyst II
City Lawrence
State MA
Description Core Responsibilities:

• Key finance business partner for the NxStage International Sales and Operations team
• Assist in the preparation and administration of the budgeting, forecasting and financial reporting process
• Prepares and analyzes weekly/monthly/quarterly financial reports for management
• Knowledge of basic accounting practices and principles to ensure accurate and reliable data necessary for business operations

Specific Responsibilities:
Financial Planning & Analysis

• Provides recommendations for business decisions by analyzing and interpreting market data
• Represents FP&A on key corporate initiatives to support the growth of the business
• Work closely with International subsidiaries to ensure accurate financial statements
• Owner of Operating Expense planning and management reporting; work closely with cost center owners (Sales, Marketing and Operations teams) to control spend
• Assists in the preparation of monthly rolling revenue forecasts, quarterly operating plans and annual budgeting processes
• Prepares actual vs. budget/forecast P&L variance analysis to management
• Prepares monthly review presentations for review with Senior Management
• Works with customer service and billing to ensure accuracy of revenue and billing processes
• 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
  • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
  • Please view Equal Employment Opportunity Posters provided by OFCCP here.
  • The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
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