Financial Analyst

About the role

The Financial Analyst provides senior management with a forecast of the company’s profit and loss and operating performance for the upcoming quarter and year. They also inform management on progress and effectiveness of company’s strategic plans and investments to aid in decision making. Additionally, they enable management to communicate with external stakeholders.

Responsibilities

• Lead the annual budgeting and quarterly forecast process
• Provide analysis and financial support to department heads that aligns with company objectives
• Develop, produce, and track key metrics and other financial indicators through automated processes and KPI dashboards
• Prepare financial presentations to senior leadership and board of directors
• Analyze large data sets of historical financial information (i.e., sales, disbursements, cash receipts) to better project future cash flow
• Analyze and articulate risk and opportunities to plan; work collaboratively across the organization to ensure the accurate and consistent flow of relevant information
• Conduct monthly budget vs. actual analysis
• Produce revenue analysis and reporting
• Produce ad-hoc analysis and reporting as necessary

Qualifications

• Bachelor’s degree in Finance/Accounting/Business Administration and 3+ years prior FP&A experience preferred, or related experience
• Strong financial modeling skills
• Hands-on experience in accounting software required, NetSuite strongly preferred
• Expertise in Microsoft Office, in particular Excel, PowerPoint, and Word required, familiarity with CRM (Zoho) preferred
• Proven ability to calculate, post, and manage accounting figures and financial records
• Solid understanding of basic accounting principles
• Customer-centric mindset and negotiation skills along with high comfort level of speaking on the phone
• A high degree of accuracy and attention to detail
• Excellent verbal and written communication skills, English required
• Working with individuals at all levels of the organization
• Ability to work quickly and accurately in a fast paced, changing environment
• Ability to meet deadlines in a consistent and accurate manner
• Demonstrated ability in working independently and as part of a team
• Ability to commute to the Burlington office on a hybrid schedule
• Normal Office Environment
• Ability to sit for extended periods of time
• Ability to work on computer for extended periods of time
• Ability to listen and speak carefully while interacting with others
• Ability to lift up to 10 pounds occasionally

Benefits

• Competitive compensation
• Wide array of benefits including health and dental plans, paid time off, holidays, 401k with employer match
• Voluntary programs covering various aspects of life

Pay

The salary range provided is a good faith estimate representative of all experience levels. Aspen considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.

Schedule

We offer a hybrid schedule where employees can work from home or in the office based on their preference and needs.