We are looking for a Senior Financial Analyst to join the FP&A team supporting the Americas region in Milford, Massachusetts. This role focuses on planning, forecasting, reporting, and performance evaluation while turning financial data into practical business insight. The position works closely with Marketing and regional headquarters teams to strengthen decision-making through modeling, analysis, and clear financial storytelling.

For Immediate Interview contact Victor Muller at 508 205 2136

Responsibilities:

• Lead budgeting, forecasting, long-range planning, and regular financial review activities that support regional business performance.
• Evaluate revenue, gross margin, operating costs, staffing levels, and other key metrics to highlight trends, explain variances, and identify financial risks and opportunities.
• Create and refine financial models, reporting packages, and dashboards that improve transparency and help leaders make informed decisions.
• Use Excel and Power BI to automate recurring analyses, simplify data preparation, and deliver clear, business-focused reporting.
• Oversee month-end finance activities such as analytical reporting, journal entry support, reconciliations, and coordination with business partners tied to assigned functions.
• Prepare executive-ready summaries and presentations that connect reported outcomes with underlying business drivers and likely future impact.
• Serve as a finance partner to Marketing and Americas headquarters stakeholders by supporting budget management, forecasting, investment evaluation, and spend tracking.
• Conduct scenario analysis and respond to special projects or emerging business questions with timely financial insight.
• Identify opportunities to improve workflows by applying AI-enabled tools and other process enhancements that increase efficiency and value.
• Support data analysis activities using enterprise systems and reporting tools, including SAP HANA and related platforms when needed.