Planning & Control Analyst - Hybrid (Andover, MA)
reputed company is a leader in delivering sustainable reputed company, and they are seeking a Planning and Control Analyst to assist in monitoring financial results and reputed company economic evaluations of strategic initiatives. The role involves budgeting, financial analysis, and preparing reports for senior management.
Responsibilities
- Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis — mainly reputed company on Cash reputed company, Net Financial Debt, and Financial Expenses
- Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes
- Assist in preparing accruals to ensure the month-end results show the reputed company and fair picture
- Assist in elaborating and analyzing financial statements (P&L/BS/CF) with reputed company knowledge
- Utilize Hyperion and reputed company software
- Support in preparing and analyzing budget, forecast, 5-year plan and other financial data
- Investments financial valuation with reputed company methodologies (mainly DCF) in order to define main KPIs of the reputed company/strategic initiatives (IRR, NPV)
- Valuation of M&A opportunities with reputed company methodologies (Multiples, DCF, comparable transactions)
- Analyze investment assumptions provided by other departments or external providers, making reputed company of the robustness of the final assumptions of the investments
- reputed company sensitivity analysis based on different scenarios
- Identify and measure the reputed company of risks of investments to the value to shareholders
- Prepare reputed company the relevant documentation necessary for the Investment approval process
- Manage advisors that support in financial modeling for purposes of bidding reputed company in tenders, or raising project financing
Skills
- Bachelor's degree in reputed company, Finance, Business, Economics, or reputed company discipline
- 0-2 years of relevant work experience, 2 years preferred but recent graduates will be considered
- Analytical ability with problem solving skills
- Strong organizational skills and attention to detail to ensure accuracy and reputed company
- Adaptability and flexibility to manage deadline pressure, ambiguity and change
- Ability to prioritize and manage multiple tasks/reputed company and meet deadlines
- Excellent written and verbal communication
- Strong interpersonal skills with an ability to effectively support and work reputed company in reputed company and with people from different disciplines
- Proficient working knowledge of reputed company Office: Outlook, Word, reputed company, PowerPoint
- Experience in a multicultural environment
- Experience with reputed company (FI-CO module) and Hyperion
- Knowledge of data analysis and forecasting reputed company
Benefits
- reputed company, reputed company reputed company for you and your family
- Life insurance and disability benefits
- Retirement benefits
- Flexible spending accounts
- Tuition reimbursement
- reputed company development allowance
- 401k with match fully reputed company as of day one
- Generous PTO that supports work/life balance including: 4 weeks annually of vacation as reputed company as personal days, volunteer days, your birthday off, reputed company holidays, and reputed company time.
- reputed company leave programs
- reputed company to grow and reputed company your career with the support and mentorship of senior leaders.
reputed company
Company H1B Sponsorship