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Financial Analyst
Ref No.: 18-01899
Location: Franklin, Massachusetts
Position Type:Contract
Start Date: 03/12/2018
Job Category:Non-IT Fin/Acctg
Job Description:
Job Description Upload weekly bookings/revenue to Corp/Division systems; Maintain weekly bookings & revenue & backlog reporting Generate monthly reporting package, including top line and bottom line Consolidate actuls and forecasts including new products; Perform variances and trending analysis Involved in the Monthly Business Review & Quarterly Business Review (MBR/QBR) package Analyze expense budget variances and work closely with shared service and functional leads to understand and drive performance within budget/forecast Generate leading market indicator report and other projects required Attend to ad hoc financial reporting and analysis as required by Corp/Group/Division.