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Job Description
Key Details:
Location :
Lexington, MA/Cambridge, MA (1 or 2 Days Onsite in a Week)
Duration:
Contract 4 to 6
Months Job Description:
Looking for someone to come in and make an impact immediately Thinking 3-4 months to start as they have some deliverables for mid-September The need is driven by a desire to streamline, synchronize and automate, where possible, the various financial planning models we utilize including Budget/Forecast, the Long-Range Plan, Foundation Model and Sum of the Parts/Product Model. Creating efficiencies thereby enabling more time for analyses rather than preparation is a primary goal. This role will support the VP, Finance in assessing and updating the various models along with confirming a process that is fit for purpose in regard to updating the model(s). Strong Excel experience (cash flows, pivot tables, etc.) AI experience (i.e. Opus) would be great at they try to automate more and deploy AI intelligently Should be comfortable working with complex excel workbooks Evaluating the long term need of this position, modeling is KEY Mid-September they have their 3rd cycle forecast and then they'll jump into budgeting so June-September is a good initial duration Adaptive for planning and Oracle would be the other system experience outside of Excel They would work with all of Finance (~10-12 people) and FP&A (~3-5 people) Might want to do an onsite since person will be hybrid. targeting June start date