Job Post

Finance Manager

NetBrain Technologies
15 Network Drive
Burlington, MA 01803

Overview

NetBrain is looking for a Finance Manager to become a crucial part of the Corporate Finance Team. Reporting to the Director FP&A, the Finance Manager will be an integral member of the FP&A team to help lead the core cadence of business/data analytics and management reporting, to provide actionable financial analysis and decision support with NetBrain’s strategic business objectives.

Responsibilities

  • Support NetBrain’s core financial planning and analysis activities, including the annual strategic planning and budgeting process, board and management reporting and analysis as well as providing regular financial forecasts.
  • Partner with the operating teams to forecast, analyze and report on business performance.
  • Develop value-added insights and tools to fully assess and interpret business trends that lead to better strategic business decisions.
  • Provide ‘deep dive’ analyses of NetBrain’s growth and profitability drivers, including financial analysis, operational benchmarking and ROI analysis on key initiatives.
  • Present business results and performance drivers to operating and executive teams with a strategic perspective, analytical rigor and clarity of thought.
  • Support the Finance and Executive team with in-depth analysis across the organization.
  • Design and continuously improve a standardized reporting package for the company in an executive dashboard format to include budget to actual analysis, industry and trended

Qualifications

  • Bachelors degree.
  • 5-8 years of relevant analytical experience
  • Ability to build models using sensitivity analysis that allow for dynamic ‘what if’ situations.
  • Outstanding communicator with the ability to discuss financial and quantitative concepts at an understandable level to a variety of audiences and to all levels of the organization.
  • Superior MS-Excel skills
  • Ability to compile data from Salesforce.com (SFDC), NetSuite.
  • Strong organizational skills to manage multiple assignments while working in a fast-paced and deadline driven environment.
  • Exceptional attention to detail.
Category: Other
Full-time

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