Financial Analyst

sgs-job-4000

Finance
 Massachusetts
Opex
GAAP
Excel
Variance Analysis

Contract - 03 Months

Location : Marlborough MA. This role supports the Global Services Finance team with a primary focus on month-end close activities, OpEx forecasting, reporting, and variance analysis. The position involves maintaining recurring financial reports, preparing journal entries, supporting GL mapping, and partnering with Finance and Accounting teams in a fast-paced environment. Candidates should have strong GAAP knowledge, experience with Oracle or similar ERP systems, and advanced Excel skills including power pivots and large data analysis.

Job Responsibilities:

  • Support month-end close activities for Global Services Finance
  • Prepare and review journal entries including accruals and reclasses
  • Refresh, maintain, and analyze recurring financial reports
  • Perform OpEx forecasting, reporting, and variance analysis
  • Maintain and update GL mappings
  • Track forecast risks and opportunities
  • Support PO and invoice requests
  • Conduct ad hoc financial analysis as needed
  • Assist in preparing presentation materials for leadership
  • Collaborate with Finance and Accounting teams to support business operations
  • Work independently with minimal oversight in a fast-paced environment

Skills:

  • OpEx management (reporting, forecasting & variance analysis)
  • Advanced Excel skills including power pivots and handling large datasets
  • Oracle or similar ERP system experience
  • Strong understanding of GAAP accounting
  • Financial reporting and forecasting experience
  • Journal entry preparation and reconciliation
  • Strong collaboration and communication skills
  • Positive attitude and adaptability
  • Ability to work independently in a fast-paced environment

Education/Experience:

  • Bachelor’s degree in Finance or Accounting
  • 2–5 years of relevant experience
  • Experience in roles such as: Financial Analyst Financial Analyst II Accountant Senior Accountant
  • Financial Analyst
  • Financial Analyst II
  • Accountant
  • Senior Accountant

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