We are looking for a Sr. Financial Analyst to join a lean and collaborative finance organization in Concord, Massachusetts area on a Contract basis. This position will work closely with the VP of Finance to strengthen planning, reporting, and decision support across the business. The ideal candidate brings strong FP&A expertise, a hands-on approach, and the ability to translate financial insights into practical recommendations for cross-functional teams.
Responsibilities:
- Drive budgeting, forecasting, and ongoing financial planning activities to support short- and long-range business objectives.
- Build and refine financial models that evaluate performance trends, business drivers, and strategic opportunities.
- Perform variance analysis to explain results against budget, forecast, and prior periods, highlighting risks and opportunities.
- Partner with teams across Sales, Marketing, Manufacturing, and R D to provide financial guidance and support informed decision-making.
- Conduct ad hoc analysis on topics such as customer lifetime value, acquisition economics, and profitability to improve resource allocation.
- Extract and interpret data from business systems, including NetSuite and Shopify, to produce clear and actionable reporting.
- Assist with documenting finance-related processes and improving consistency in planning and analysis workflows.
- Operate as an independent contributor in a fast-moving environment, supporting a small organization with broad analytical needs