Finance Jobs in Boston

Guide process improvements in accruals, reconciliations and reporting. Oversee the general ledger, always reviewing and ensuring it reflects the company. Review staff accountant work and support team growth . Reconcile accounts and produce error-free accounting reports. Support projects, audits and accounting systems implementations. Provide monthly account variance analysis.

Financial Statement Optimization (FSO) is a new team within Financial Planning and Analysis composed of professionals with diverse backgrounds in actuarial science, capital management, consulting, investment banking and tax planning, among other disciplines. FSO is responsible for identifying and executing opportunities to optimize MassMutual’s financial position and results and to create enduring value through capital markets transactions, reinsurance, structured transactions, tax planning and similar initiatives. FSO is a vital partner to MassMutual’s enterprise strategy, corporate development and competitive market intelligence team.

This position directs and leads workflow in the key areas of month end financial close and account reconciliation processes. Record general ledger activity, review, analyze and reconcile balance sheet accounts, maintain and analyze all purchasing accruals. Assist in the design and/or enhancement of current accounting systems. Work closely with other departments to obtain information, effect change or explain variances in departmental statements. Assist in the preparation of policies and procedures, as well as the instructions for month-end closing entries. Prepare the work papers/schedules for monthly reconciliation and fiscal year-end for the Company's external auditors. Assist in the preparation and distribution of management reports and monthly financial statements.

We are seeking a Strategic Finance Manager to help lead the company’s long-term strategic planning process including business forecasting, investor and board reporting, and strategic projects. The Finance & Strategy team is responsible for providing data-driven insights to inform strategic, financial, and operational decision-making across the company. This is a high-impact role that will offer substantial senior leadership exposure and the opportunity to impact strategic decision making in a hyper-growth environment at scale.

Assist in test planning including documenting the testing approach and plan, communicating with internal business partners, and more. Perform targeted transaction testing of compliance requirements. Build out test programs for controls. Communicate testing results and trending to management. Document and evaluate issues identified, including root cause—and draft recommendations to improve policies, procedures, potential efficiencies, and controls. Support other compliance and risk program elements. Learn new laws, rules, and regulations.

Summary: Exciting opportunity to join the management team of a rapidly transforming and evolving technology company. This role will be critical in managing ongoing accounting and operational complexities stemming from a range of recent strategic activities, including business dispositions, multiple acquisitions, and investments for organic growth. The Vice President, Assistant Controller is an integral part to our management team and will be responsible for managing, developing, and growing a high-performing corporate accounting function. Reporting to the CAO and SVP Corporate Controller, this key finance position will manage a team of over 30 talented individuals in the core General Ledger, Corporate Accounting, SEC reporting, and Technical accounting functions. This is a newly created role that will be very influential and promises the opportunity for career development and great exposure across the organization. The seasoned professional will have technical experience in a wide variety of accounting areas and will also have a breadth of business and operational experience.

Mirakl is powering the platform economy by providing the leading technology and partner ecosystem needed to launch an eCommerce marketplace. We are: The global leader in marketplace platform software, at the heart of digital transformation of the world's largest organizations A global company, headquartered in Paris, with 200+ employees and offices in Boston, London, Munich, Barcelona, Stockholm, and São Paulo A rapidly growing organization

The Finance Manager position within the Financial Planning and Analysis (FP&A) department is a critical role connecting the FP&A team with Accounting and the key business functions within the Agero organization. The person in this role will lead the Contact/Call Center expense reporting and forecasting – a key function within Agero’s Service delivery. The manager will also be responsible for the consolidation of the complete Agero P&L. This responsibility includes understanding the drivers across the full P&L, working with the rest of the FP&A team to generate the insights into performance, and tell the story around results. Additionally, this person will work with Accounting to make sure FP&A reporting is well coordinated with accounting and responsible for setting the schedule for close plus all forecasts. The Finance Manager will report to the VP of Finance (FP&A).

Working with banking and fintech vertical SME's, develop detailed use cases, demo scripts, materials for webinars demonstrating DataRobot value prop. Prepare banking/fintech use case demo datasets using available third party data (e.g. FactSet, Demyst, publicly available), synthesizing training data as necessary. Develop artifacts to brief CFDS's and accelerate/improve quality of PoC's (e.g. use this fraud data to develop this predictive model).

Hire, manage, coach, and develop 1-2 associates or junior managers capable of tackling ambiguous qualitative and quantitative problems. Own and execute against critical projects that are both qualitative and quantitative. Work cross-functionally to operationalize and implement results of these projects. Work cross-functionally to lead new and/or manage existing partnerships including driving business discussions and contract terms.

Research, select, and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Update inventory and ensure that inventory levels are kept at appropriate levels. Arrange transport of goods and track orders to ensure timely delivery. Coordinate with inventory and management teams, as required. Assess quality of stock received and escalate any discrepancies to suppliers and management.

The SEC Reporting Manager will manage and prepare Vestmark’s SEC filings as well as research and document technical accounting issues that are relevant to the company. The SEC Reporting Manager will work closely with Accounting to proactively keep up to date with the latest regulatory developments. The ideal candidate will have a strong background in SEC reporting, technical accounting, equity-based compensation accounting, income taxes and internal controls, along with excellent leadership and communication skills.

Assist in the annual budgeting and monthly forecasting process. Prepare variance analysis for each financial statement. Prepare quarterly reporting packages for the board and investors. Transform data into a comprehensible and concise narrative for leadership. Provide business analysis and financial support on internal operations and strategic initiatives. Partner with sales and operations to ensure optimal deal economics. Partner with all stakeholders in the business to develop refined annual plans. Develop processes that drive efficiency and profitability. Prepare ad hoc analysis for the Executive team.

The Senior Accountant is responsible for accounting transactions and monthly financial reporting across the entire business. This individual is a member of the Business Operations Team (and more specifically, a member of the Accounting/Finance team,) and will report to the Accounting & Finance Manager. The Senior Accountant will play a critical role as one of the primary individuals responsible for capturing all accounting data, processing all daily transactions and ensuring a high level of accuracy and accountability for a critical function within a constantly growing and evolving company.

ezCater is the world’s largest online marketplace for catering – a $60+ billion market in the U.S. We make it superbly easy for businesspeople to find and order great food for meetings and events, and we help our catering partners grow their business. We’re backed by $320 million in venture funding and in early 2019 were valued at $1.25 billion. Our mission is to power the world’s catering, and we’ll make it happen – even more surely if you come

Reporting to the Manager of Finance Data and Analytics, the person in this role will develop and maintain reporting platforms, ensure timely and accurate delivery of reports, assist senior team members with custom analytics requests and play a key role in monthly financial close processes. As such, this person will gain deep subject matter expert knowledge about the Grubhub Enterprise platform and should be able to use this expertise to advise partners with data requests.

Apply if you are… Energized about working in a start-up organization building a cloud-native product Motivated to work with a talented team to move the needle on some of the most pressing challenges in healthcare Experienced with implementing and managing financial and operational systems to scale high growth tech companies Excited about being a key player on the G&A team, wearing multiple hats and working in a fast-paced environment You

Contribute to key sections of a qualitative or quantitative project (content or financial) including research and unguided analysis. Contribute to the operations and processes of key initiatives within the team. Work cross-functionally to own the workstreams that support key decisions to inform partnerships. Conduct deal margin analyses and structure a large, enterprise carbon deal including key sensitives. Run the analysis on multiple key questions from a feasibility, competitive differentiation, and ROI perspective in order to help the strategic direction of the Carbon business evolve quickly in response to market inputs. Work cross-functionally on projects with key milestones.

Processing and payment of all vendor invoices and employee expense reimbursements. Ensure customer and distributor payments are properly applied to their accounts. Assist with processing entries and preparing monthly reconciliations for prepaids and accruals. Operate as an individual contributor within the finance team, and collaborate cross-functionally with other departments and teams within Bevi.

The Senior Internal Auditor will conduct financial, operational, and compliance assurance audits and advisory projects across all areas of our business. The Senior Auditor will help plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items, and you will partner closely with Finance, Legal and Business teams closely through all phases of the projects. This is a great position to also provide consultative support to business partners to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. Audit areas may include Accounting, Finance, HR, operations, payments, business continuity, asset management, and legal, among others.