Grand Circle Corporation
Join to apply for the
Senior Financial Analyst
role at
Grand Circle Corporation Join to apply for the
Senior Financial Analyst
role at
Grand Circle Corporation Get AI-powered advice on this job and more exclusive features. Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Front-End Finance Team by spearheading the delivery of comprehensive weekly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team. By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss (P&L) statement—including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance—this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization. Title:
Senior Financial Analyst
Location:
Boston, MA (2-3 days onsite)
Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Front-End Finance Team by spearheading the delivery of comprehensive weekly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team. By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss (P&L) statement—including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance—this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization.
The analyst will report directly to the Director of Front-End Finance. The role includes significant interfaces and engagement with Grand Circle’s CFO, CEO & COO.
Responsibilities
Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan. Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L. Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan. Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items. Support the monthly forecast process that includes producing reports and bridges that reconcile between estimates/plan. Work with operational leaders to improve the operations and business. Ad hoc analysis of sales trends
Requirements
5-10 years of Finance Experience Financial Planning, Forecasting, and Analysis experience a plus. Must be both a strong team & independent player who thrives in a fast-paced working environment. Must have strong Excel knowledge. Strong Analytical skills required. Proven ability to manage multiple projects and deliverables. Strong written and verbal communication skills along with evidenced ability to work well with business partners. Curiosity and strong critical thinking skills, including the ability to identify and summarize key points. Developed prioritization skills and ability to balance both short-term and long-term objectives. History of working cross functionally and building positive relationships with people and teams across a diverse organization. Ability to liaison with multiple departments. Not required but a plus; SQL Essbase Tableau Bachelor’s degree required
Benefits
50% Discount on GCC trips Robust healthcare benefits, including medical, dental, vision, and flex spending accounts Generous Paid time off (PTO) Paid holidays throughout the year Company-paid life insurance Paid short and long term disability insurance 401K Retirement Savings account Discounted auto and renters insurance Volunteer and philanthropy opportunities to give back in Boston and where we travel Casual dress code every day
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Referrals increase your chances of interviewing at Grand Circle Corporation by 2x Sign in to set job alerts for “Senior Financial Analyst” roles.
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Senior Financial Analyst
role at
Grand Circle Corporation Join to apply for the
Senior Financial Analyst
role at
Grand Circle Corporation Get AI-powered advice on this job and more exclusive features. Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Front-End Finance Team by spearheading the delivery of comprehensive weekly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team. By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss (P&L) statement—including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance—this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization. Title:
Senior Financial Analyst
Location:
Boston, MA (2-3 days onsite)
Position Summary
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's Front-End Finance Team by spearheading the delivery of comprehensive weekly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to our Brand Marketing Team. By meticulously analyzing business trends and pinpointing the most significant opportunities and challenges based on their impact on the Profit & Loss (P&L) statement—including factors such as sales, profit margins, cost management, customer acquisition expenses, and product performance—this role is crucial in guiding strategic decisions and enhancing financial excellence across the organization.
The analyst will report directly to the Director of Front-End Finance. The role includes significant interfaces and engagement with Grand Circle’s CFO, CEO & COO.
Responsibilities
Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan. Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L. Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan. Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items. Support the monthly forecast process that includes producing reports and bridges that reconcile between estimates/plan. Work with operational leaders to improve the operations and business. Ad hoc analysis of sales trends
Requirements
5-10 years of Finance Experience Financial Planning, Forecasting, and Analysis experience a plus. Must be both a strong team & independent player who thrives in a fast-paced working environment. Must have strong Excel knowledge. Strong Analytical skills required. Proven ability to manage multiple projects and deliverables. Strong written and verbal communication skills along with evidenced ability to work well with business partners. Curiosity and strong critical thinking skills, including the ability to identify and summarize key points. Developed prioritization skills and ability to balance both short-term and long-term objectives. History of working cross functionally and building positive relationships with people and teams across a diverse organization. Ability to liaison with multiple departments. Not required but a plus; SQL Essbase Tableau Bachelor’s degree required
Benefits
50% Discount on GCC trips Robust healthcare benefits, including medical, dental, vision, and flex spending accounts Generous Paid time off (PTO) Paid holidays throughout the year Company-paid life insurance Paid short and long term disability insurance 401K Retirement Savings account Discounted auto and renters insurance Volunteer and philanthropy opportunities to give back in Boston and where we travel Casual dress code every day
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Referrals increase your chances of interviewing at Grand Circle Corporation by 2x Sign in to set job alerts for “Senior Financial Analyst” roles.
Vice President of Financial Planning & Analysis
Boston, MA $122,000.00-$195,000.00 2 weeks ago Boston, MA $120,000.00-$180,000.00 1 month ago Waltham, MA $103,100.00-$154,700.00 2 weeks ago Framingham, MA $101,700.00-$132,200.00 1 week ago Lowell, MA $142,100.00-$204,200.00 2 months ago Senior Analyst, Direct Lending - Liberty Mutual Investments
Senior Financial Analyst, Client Support- Boston, hybrid role
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Burlington, MA $95,800.00-$143,800.00 4 days ago Manager/Director - Strategic Finance (M&A and FP&A Services)
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Boston, MA $130,000.00-$150,000.00 2 weeks ago Boston, MA $95,000.00-$110,000.00 2 days ago Senior Finance Manager & Assistant Treasurer
Quincy, MA $150,000.00-$170,000.00 2 days ago Finance Manager - Private Credit - 27309
Finance Partner/Manager – Global Functions
Cambridge, MA $106,000.00-$142,000.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr