Top 216 Forecast analyst Jobs in Cambridge, Ma

Financial Analyst
Vista Higher Learning —Massachusetts
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Google Workspace
- Mid-level
- Office
Financial Analyst
Vista Higher Learning —Boston, MA
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Google Workspace
- Mid-level
- Office
Financial Analyst Sr - 29902_D
BEPC Inc —Marlborough, MA
- Up to $60 an hour
- Call employer
- Hybrid work
- Background check
- Oracle
- CPA
- Health insurance
- Dental insurance
Quick Apply
Finance Analyst
Iterative Health —Cambridge, MA
- $95,000 - $120,000 a year
- Mid-level
- 2 years
- Communication skills
Finance Analyst
Wayfair —Boston, MA
- $80,000 - $101,000 a year
- Full-time
- Office
- Finance
- SQL
- Paid parental leave
- Health savings account
Fuel Analyst
Topco Associates —Quincy, MA
- $60,000 - $75,000 a year
- Full-time
- Computer Science
- Writing skills
- Finance
- Health savings account
- Health insurance
4d
Media Performance Analyst
Advantage Solutions —Boston, MA
- $67,200 - $84,000 a year
- Full-time
- Office
- Analysis skills
- Bachelor's degree
4d
Lead Grants Administrator Neurology
The Brigham and Women's Hospital, Inc. —Boston, MA
- $79,560.00 - $115,720.80 a year
- Full-time
- Remote
- No experience needed
- Mid-level
- 3 years
- Opportunities for advancement
Quick Apply
10d
Financial Analyst
The Boston Foundation —Boston, MA
- $75,000 - $80,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
Financial Analyst
Organogenesis —Canton, MA
- $95,000 - $115,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
- Free parking
- Wellness program
9d
Junior Analyst - Commodities
REILY FOODS COMPANY —Malden, MA
- $70,000 - $85,000 a year
- Full-time
- Sales
- Mid-level
- Travel
- Profit sharing
- Health savings account
Senior Clinical Research Accounting Specialist
Dana-Farber Cancer Institute —Brookline, MA
- $88,700 - $98,000 a year
- Full-time
- Hybrid work
- Basic math
- ERP systems
- Finance
6d
Analyst, FP&A
CVS Health —Boston, MA
- $43,888 - $102,081 a year
- Full-time
- Office
- Bachelor's degree
- Continuous improvement
- Health insurance
- Dental insurance
FP&A Analyst
Beacon Bank —Boston, MA
- $52,000 - $90,498 a year
- Hybrid work
- Mid-level
- Office
- Finance
Portfolio Analyst
John Hancock Life Insurance Company (U.S.A.) —Boston, MA
- $78,000 - $140,500 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
- AD&D insurance
- Paid holidays
2d
Sr Data Analyst/Data Analyst
Methods Machine Tools Inc —Sudbury, MA
- $74,191.83 - $112,215.26 a year
- Full-time
- Computer Science
- Mid-level
- Office
Quick Apply
Treasury Analyst
HERCULES CAPITAL INC —Boston, MA
- $80,000 - $110,000 a year
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
13d
Senior Financial Analyst - Grants (Remote Opportunity)
Northeastern University —Boston, MA
- $60,315.00 - $85,192.50 a year
- Full-time
- Remote
- Customer service
- Mid-level
- Finance
- Health insurance
- Dental insurance
Demand Planning Analyst
FRANKLIN SPORTS INC —Stoughton, MA
- $70,000 - $84,000 a year
- Full-time
- Microsoft Outlook
- Computer literacy
- Mid-level
- Profit sharing
- AD&D insurance
Portfolio Analyst
Digital Realty —Boston, MA
- $100,000 - $120,000 a year
- Full-time
- Mid-level
- Finance
- Databases
- AD&D insurance
- Employee stock purchase plan

I want to receive the latest job alert for forecast analyst in cambridge, ma

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

forecast analyst jobs near cambridge, ma

Financial Analyst

Vista Higher Learning -
Massachusetts

Apply Now

Job Details

Full-time
$70,000 - $90,000 a year

Qualifications

Accounting systems
Google Workspace
Cash flow analysis
Data visualization software proficiency
Financial model construction
Balance sheet
Financial statement analysis
Metrics Reporting
Dynamic financial modeling
Communication platforms
Revenue forecasting
Managing budgets in a finance role
Bachelor's degree
Collaborative technology platforms
Accounting and finance experience
Revenue recognition
Data-driven problem-solving
Financial statement interpretation
Profitability analysis
Productivity software
Financial forecasting analysis
Cross-functional collaboration
Project stakeholder communication
Cross-functional communication
Organizational budget management
Excel data analysis
Stakeholder management

Full Job Description

WHO ARE YOU? You are a financial analyst who leverages your FP&A expertise to uncover valuable insights, using data to help drive business growth. You are also highly detail-oriented and an effective communicator, able to translate complex financial information into clear, actionable recommendations.

WHO ARE WE? We are passionate, innovative, lifelong learners, and creative thinkers working to develop culturally authentic language learning products for K-12 schools and universities.

WHAT IS THIS ROLE ABOUT? As a Financial Analyst here at VHL, you will help provide timely, value-added financial, business support and analysis to the organization by analyzing financial data, forecasting trends, preparing reports, and evaluating business performance. Working closely with the Financial Manager and stakeholders, your insights into budgets, investments, and financial risks, will help to ensure alignment with organizational goals, drive strategic planning and operational efficiency.

IN THIS ROLE YOU WILL:

Strategic Planning, Budgeting & Decision Making

Support strategic planning and investment decisions through financial modeling, scenario analysis, and sensitivity testing.
Contribute to the development and refinement of budgets, rolling forecasts, and long-term financial plans.
Evaluate financial implications of business initiatives, pricing strategies, and operational changes and provide variance analysis with root-cause insights to support business performance improvement.
Assist in documenting key assumptions and methodologies used in financial models to support transparency and review.
Proactively identify opportunities for improvement, anticipate potential challenges and work independently to address them.

Reporting, Dashboards & Performance Analysis

Assist in preparing clear, concise financial presentations and dashboards for senior management and stakeholders.
Effectively gather, structure, and interpret moderately complex financial data, identify patterns and inconsistencies and translate into actionable insights and visualizations to support storytelling in reports.
Develop standardized templates and automate reporting processes where possible to enhance efficiency.
Track and analyze key metrics such as revenue growth, margin trends, cost drivers, and ROI to assess business health.
Support the design and continuous refinement of performance scorecards or KPIs dashboards.
Apply logical reasoning and attention to detail to support decision-making and contribute to problem-solving efforts.

Collaboration & Cross-functional Work

Collaborate with cross-functional teams to align financial plans with operational goals and project timelines.
Participate in business case development with other departments, providing financial input on feasibility and ROI.
Ensure adherence to internal financial policies and procedures, as well as external audit and regulatory requirements.
Lead small to mid-sized projects or workstreams with minimal oversight.
Plan and prioritize tasks, coordinate with stakeholders, manage risks, and ensure projects meet quality standards and deadlines.

YOU MUST HAVE (MINIMUM REQUIRED SKILLS & EXPERIENCE):

Bachelor’s degree in accounting or finance
3+ years of work experience in a corporate Financial Analyst or FP&A role that required collaboration and communication across multiple internal teams
Financial Reporting and Analysis Experience
- Solid foundation in FP&A, financial reporting and analysis, with the ability to interpret and synthesize key financial metrics
- Proficient in preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements
- Skilled in building and refining financial models and conducting scenario analyses to support planning and decision-making
- Capable of performing ratio analysis to evaluate liquidity, profitability, and solvency metrics
- Working knowledge of accounting standards (e.g., GAAP, IFRS), including journal entries, accruals, and revenue recognition practices
- Able to conduct variance analysis, identify performance drivers, and assist in developing accurate forecasts and budgets

Financial Acumen
- Capable of independently analyzing financial data to uncover trends, assess performance, and highlight opportunities for cost optimization or revenue growth
- Apply solid understanding of financial principles to support departmental goals and contribute to strategic discussion
- Prepare clear, concise financial reports and presentations to communicate findings and recommendations to managers and stakeholders
- Support budgeting, forecasting, and variance analysis processes, ensuring accuracy and timeliness of financial information
Technical Skills
- Proficient in financial and accounting platforms
- Familiar with ERP systems
- Strong Microsoft Excel capabilities, including pivot tables, charting, conditional formatting, data validation, and lookup functions
- Skilled in using productivity tools such as Microsoft Office and Google Workspace
- Effective in leveraging digital communication and collaboration platforms to support team and project efficiency

IDEAL IF YOU HAVE or ARE (PREFERRED SKILLS & EXPERIENCE):

Familiarity with MS Great Plains (GP)
Hands-on experience working with QuickBooks, NetSuite or similar
Experience working for a US-based company
Experience working in the education, publishing or similar industry

LOCATION: Boston-Hybrid

Position requires current residence within the United States of America and within close proximity/reasonable distance to Boston. Requires willingness to work a Tuesday/Thursday in-office Hybrid schedule in our Boston, MA office location. Relocation assistance is not available.

SALARY: $70k-$90k annual

This position is salaried and is eligible for an annual incentive based on employee and organizational performance.

Apply Now

Refine Your Search

forecast analyst jobs in cambridge, ma

Financial Analyst

Financial Analyst

Financial Analyst Sr - 29902_D

Finance Analyst

Finance Analyst

Fuel Analyst

Media Performance Analyst

Lead Grants Administrator Neurology

Financial Analyst

Financial Analyst

Junior Analyst - Commodities

Senior Clinical Research Accounting Specialist

Analyst, FP&A

FP&A Analyst

Portfolio Analyst

Sr Data Analyst/Data Analyst

Treasury Analyst

Senior Financial Analyst - Grants (Remote Opportunity)

Demand Planning Analyst

Portfolio Analyst

I want to receive the latest job alert for forecast analyst in cambridge, ma

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected