Senior Financial Analyst

Join our Catapult Finance team as a Senior Financial Analyst in Boston. You will provide financial analysis and support to the Senior Leadership team, analyze P&L actuals vs. budget variances, own budgeting and forecasting for multiple business units, and drive the development of the CFO Reporting Package. You will also build and maintain self-service BI dashboards and automate FP&A reporting processes.

• Analyser les résultats financiers et les écarts par rapport au budget, et fournir des commentaires clairs et exploitables.
• Diriger le développement du package de reporting du CFO, en travaillant avec l'équipe pour améliorer le reporting et l'analyse actuels.
• Automatiser les processus de reporting FP&A manuels, en identifiant les processus manuels et en les remplaçant par des solutions évolutives.
• Ability to work independently, take on ambiguous tasks, and deliver quality output on time
• Advanced Excel skills (including Power Query or Power Pivot) and proficiency with Google Workspace
• Demonstrated experience automating manual financial processes using AI tools, system integrations, or scripting - a builder's mindset with a bias for scalable solutions
• 5+ years of experience in complex financial modeling and analysis, including budgeting and forecasting, ideally in fast-paced environments
• Strong business partnering skills and the ability to build trusted relationships with senior leaders, influence decisions with data, and translate complex financial information into clear, actionable narratives
• Naturally curious with a genuine passion for data and comfortable exploring large datasets and driven to surface insights beyond the numbers
• If you have what it takes, but don't meet every single point in our job ad, please still get in touch! We would love to have a chat and see if you could be a great addition to our team
• Experience in global, technology-based subscription businesses
• Experience with BI tools (e.g. Power BI, Databricks) and systems such as NetSuite, Salesforce, and Workday Adaptive