The Analyst, FP&A will provide financial analysis, support budgeting and forecasting, and prepare management reporting while collaborating with executives.
An exciting opportunity is available at CIC, a rapidly expanding company that supports startups and small businesses by providing space, services, and community. The Analyst, FP&A will report to the Senior Manager FP&A and will support executive management by driving many FP&A initiatives and providing insightful financial analysis. The ideal candidate will have strong analytical, Excel modeling, and communication skills. In addition, experience with consolidating complex international corporate structures, corporate shared services and transfer pricing, is preferred.
This is a highly visible role that offers significant growth potential and frequent interactions with the company President, Director of Global Finance, General Managers, Controller, and the broader Finance team. The finance team is relatively small, and will allow the opportunity for participation in project work as well as collaboration and cooperation among team members. The ideal candidate will be a results-oriented individual with at least two years of experience and the ability to work on multiple projects and meet tight deadlines.
ABOUT CIC
CIC is a global leader in building and operating innovation communities. Founded in 1999 in Cambridge, MA, CIC is one of the first companies to offer flexible office space and coworking options, providing a platform for the world’s most impactful entrepreneurs to innovate better and faster.
We have locations in Boston, Cambridge, Philadelphia, Providence, St. Louis, Rotterdam, Warsaw, Berlin, Fukuoka, and Tokyo and are growing into other cities within the US and abroad. CIC has supported over 6,000 startups, growth companies, and branches of larger organizations, representing for-profit, mission-driven, and non-profit sectors across a wide array of industries. We invite you to explore all our openings and learn more about our teams here.
YOUR DAY-TO-DAY WORK
• Partner with stakeholders to facilitate and develop annual budgets, forecasts, and the strategic long-range plan
• Drive budget vs actual discussions with general managers and department heads
• Identify opportunities to drive continuous improvements in management reporting, forecasting processes and analytics
• Prepare actionable and insightful management reporting and analytics that drive increased profitability
• Prepare and distribute timely and accurate reporting to stakeholders
• Prepare reporting packages and relevant financial analysis for the Board of Directors and executive management
• Planning system administration such as inputting actuals, headcount reconciliation, and account & entity maintenance
• Ad hoc analysis and projects as required
ABOUT YOU
CIC seeks highly capable, self-directed individuals who employ a high level of autonomy in their work. If you are the kind of person who thinks creatively and critically about problems and enjoys a fast-paced environment, you would probably enjoy working here.
The ideal candidate will:
• Possess strong accounting, finance, quantitative, and business writing skills
• Have a proven track record in a fast-paced, international multi-company, multi-currency environment with a high volume of intercompany transactions
• Work cooperatively and collaboratively with all levels of the organization
• Be adaptable and work well under pressure
• Be able to identify and help drive opportunities that improve internal control, process and efficiency
• Be highly detail oriented and organized with solid time management skills
YOU HAVE
• A bachelor’s degree, preferably in Finance or Accounting. MBA, CPA, and CFA a plus
• At least 2 years of financial analysis working in a complex environment
• Willingness to dig into details and analyze variances and trends
• Prior experience consolidating financial results
• A history of strong analytical skills with superior attention to detail
• Financial modeling skills and advanced Excel proficiency
• Experience as a self-starter and ability to meet goals and deadlines while working independently
• Strong communication and presentation skills and the ability to interact with and build productive working relationships at all levels
• Strong working knowledge of financial and forecasting systems. Netsuite, NSPB, and SmartView experience preferred
• Power BI experience preferred
OUR OFFER
• Starting compensation is commensurate with experience.
• 100% company-paid premium healthcare and dental benefits for employee and children
• 100% company-paid long- and short-term disability, and life insurance.
• Paid parental leave for all parents.
• 401k (must be 21+).
• 23 days of PTO accrued annually (more with seniority), plus thirteen paid holidays.
PERKS
• Driven, creative people in a dynamic space.
• This is an opportunity to develop skills at a growing, global company.
• Discounts on services such as gym memberships, hotel stays, and more.
• Access to a game room, a nursing room, stocked kitchens, and stunning facilities.
• Central location in Kendall Square, the heart of Cambridge’s innovation ecosystem.
CIC is committed to building teams that reflect the fabric of the cities we support. We welcome all candidates regardless of race, color, ancestry, gender identity or expression, religion, national origin, sexual orientation, age, citizenship, marital status, disability, Veteran status, or any other legally protected status. Any other human expressions and experiences not mentioned here are equally welcome. If you require an accommodation please let us know. We are proud to be an equal opportunity employer.
Top Skills
Excel
NetSuite
Nspb
Power BI
CIC (Cambridge Innovation Center) Boston, Massachusetts, USA Office
50 Milk Avenue, Boston, MA, United States, 02109
CIC (Cambridge Innovation Center) Cambridge, Massachusetts, USA Office
1 Broadway, Cambridge, Cambridge, MA, United States, 02142
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