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Job Title Financial Analyst, Corporate
Location Boston
Department Administration
FLSA Status Exempt
Shifts hiring Full-time
Additional Information KTA00078


KEOLIS is hiring a Financial Analyst - Corporate for our Boston, MA location. Come grow your career with us!

Role Title

Financial Analyst, Corporate

Location

Boston

 

Role purpose

Owns the Reporting stream and the FP&A function for all transversal activity of the company. Leads the company’s financial reporting to managers inside the organization and outside to the Keolis group, while gathering the contribution to other provider at KTA.  Responsible for insuring the accuracy of the forecast, annual budgeting process, operating plan variance analysis and special projects. The Corporate Financial Planner & Analyst provides analysis and support to the members of the management team in helping to follow and optimize the management of their own budgets. In charge of insuring consistency in all financial data provided internally and externally.

 

Skills

 

Reporting and Compliance

  • Financial Planning
  • Strong analytical skills
  • Ability to create reports

Business Partnering and Communication

  • Strong communication and presentation skills
  • Articulate with excellent verbal and written communication skills
  • Strong leadership with an ability to explain complicated challenges to different areas of the business

Finance skillset

  • Understanding of accounting principles
  • Financial modelling

IT Skills, Data orientated

  • Strong computer skills (ERP, financial planning tool, business intelligence tool)
  • Ability to work with large quantities of data.

 

Knowledge and Experience

 

  • BS degree in Finance
  • At least 3-year experience in a similar position
  • Experience in financial planning and budgeting in a complex multisite business
  • Experience in multi-unit organization
  • Business performance orientated

 

Key Accountabilities

 

Produce and ensure consistency of all reports towards the management of the company and the Keolis Group

  • Coordinate the monthly financial review meetings
  • Create, and in some instances, support the creation of the monthly pack, enabling a monthly deep dive into KTA financial performance
  • Produce the financial analysis with reporting packages, monthly, quarterly, annually
  • Produce analysis with reporting packages, monthly, quarterly, annually
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Work with a Business Intelligence tool and dashboard reports
  • Provide Ad-Hoc reporting and analysis

Monitor Performance with data-driven analysis

  • Improve performance by evaluating processes to drive efficiencies. Follows up performance actions plans within the organization
  • Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Support senior management team and departments heads with in-depth analysis
  • Take accountability of the planning and budgeting cycle of the company
  • Create and document the annual budget process (timeline, templates and tool), in line with the KTA business planning process
  • Communicate, implement and monitor compliance to the annual budget process
  • Coordinate the regular reforecast of the budget, enabling improved visibility on future financial performance
  • Support the CFO in communicating financial forecast to the KNA platform and Keolis Shareholders
  • Provide in depth analysis of variations to budget and forecasting, enabling deeper understanding of our financial variables
  • Support each location in designing and implementing action plan to support delivery of their budget
  • Create and maintain the budget pack (presentation and supporting files) to assist communication of the budget and the regular reforecast.
  • Support KTA and KNA leadership in making data driven tactical and strategic decisions through a fit for purpose financial planning process.

 

Additional Statements

Drug and alcohol screening: Employment contingent upon passing pre-employment drug and alcohol screen. Also, contingent upon receiving a favorable background check. If applying for a safety sensitive position, it may require a physical examination.

Safety commitment: Safety is a way of life at Keolis. By placing safety first, we ensure the wellbeing of our employees, customers, and communities. Together we can become the most successful transportation company in the world. 

Environmental commitment: Keolis is committed to protecting the environment by minimizing the impact of operations to our people and the communities in which we operate.

EEO statement: Our policy is to afford Equal Employment Opportunity to qualified individuals regardless of their race, color, sex, religion, age, creed, marital status, national origin, ancestry, physical or mental disability, sexual orientation, or gender identification. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Disclaimer and closing statement: The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of employees assigned to this job. Keolis is committed to offering our employees competitive compensation and benefits, opportunities for development and growth throughout an exciting and rewarding career, and the safest work environment possible.

 


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