Senior Financial Analyst
| Company | Formlabs |
|---|---|
| Location | Cambridge, MA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree, or foreign equivalent in Finance, Economics, or a related field of study
- Two years of experience in the job offered or related occupation
- Two years of experience in producing Reports using Adaptive Insights, Excel and Power Point
- Two years of experience in using SQL and Database Management
- Two years of experience in creating, managing, and optimizing complex financial models, including sensitivity analyses, scenario planning, and integrated financial statements (P&L, balance sheet and cash flow)
- Two years of experience in working in Enterprise resource planning systems
- Two years of experience in applying accounting principles (GAAP/IFRS), including revenue recognition, accruals, and expense matching
- Two years of experience in following budgeting and forecasting processes
- Two years of experience in performing variance analyses to identify trends and actionable recommendations.
Responsibilities
- Support the annual budgeting cycle and long-term strategic planning, ensuring alignment with the company objectives
- Lead budget and headcount negotiations across departments, ensuring alignment with the organizational goals
- Maintain the payroll model for accurate forecasting
- Serve as a strategic business partner to Sales, Marketing, and Services (S&M), and Systems and Finance (G&A) departments, offering financial guidance and insights to support effective business decisions
- Lead the contract review process across the organization for all the software licenses, driving cost-saving initiatives through vendor consolidation and elimination
- Responsible for monthly operating review, P&L review, and investor financial presentations for the executive team
- Monitor and report on key performance indicators (KPIs) and financial metrics, ensuring consistent alignment with the corporate strategy and objectives
- Analyze deviations and propose corrective actions
- Maintain the Adaptive Insights enterprise planning platform to streamline processes and improve data integrity
- Collaborate with the Accounting team to streamline processes, develop automation tools, and improve accuracy in financial reporting.
Preferred Qualifications
-
No preferred qualifications provided.