Financial Analyst

Overview:
Position Overview:
The role is a key financial position reporting to the Director of FP&A. Initial responsibilities will include preparation of monthly key performance indicators, production and analysis of budget vs. actual information, and analysis of various reporting information, both financial and non-financial. Responsibilities will include assisting in the preparation of the annual budget and monthly forecasting activities, including variance analysis, reporting of sales related data and departmental financial support. This position will work closely with the accounting team and executive leaders in cross-functional areas of the business. The FA is responsible for maintaining and updating forecasting software, as well as, proactively creating and maintaining both standardized and custom reports.
Essential Duties/Responsibilities:
· Responsible for performing the day- to-day financial reporting and analysis for assigned functional areas.
· Research and resolve business inquiries for assigned functional areas.
· Assist the Director of FP&A with the annual budgeting process
· Develop, refine and manage agile opex forecasting models.
· Develop and manage opex tracking for large projects.
· Assist with the review of monthly financial results and prepare analysis reports for management.
· Conduct periodic investigations of assigned department financial issues (e.g. account variances, cost-center variances or fluctuations).
· Other Duties as needed or required
Knowledge, Skill, and Abilities:
· Analytical - Must possess a highly developed analytical skill set necessary to develop and maintain a robust reporting, analysis and forecasting system while maintaining attention to detail
· Oral/Written Communication - must have ability to communicate effectively, both verbally and in writing, to all levels of the organization.
· Organizational Skills - must be well organized, with demonstrated ability to manage projects of a large scale, often involving others with tight deadlines.
· Computer Skills - must be proficient across all Microsoft Office products. Experience using Excel to build and maintain complex financial models as well as perform financial and data analysis.
· Flexibility and adaptability in a changing work environment.
· Strong team player.
· Demonstrates strong initiative.
· Understands the business needs for reliability and punctuality.
· Demonstrates ethical behavior.
Education and Experience:
· BA/BS Degree (or equivalent) in Finance/Accounting or related field.
· 2-4 years of progressive accounting/ financial analysis experience, preferably in commercial decision support.
Preferred Skills:
· Knowledge of Adaptive Insights forecasting software a plus
Physical Requirements
· Standing/Sitting 100%
· Walking/Bending/Stooping %
· Lifting Requirements
· Travel by air, rail, auto (% of time) 10%
*Applicants must be authorized to work for any employer in the US. We are unable to sponsor or assume responsibility for employment visa/work authorization at this time.
Neuronetics is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Neuronetics makes hiring decisions based solely on qualifications, merit, business needs at the time.