The Business Finance Analyst reports to the Corporate VP, FP&A Located in Mansfield, MA Full-Time Hybrid The Business Finance Analyst will play a critical role in supporting financial analysis, planning, and decision-making processes within our organization. This role offers the opportunity to collaborate with cross-functional teams, contribute to strategic initiatives, and drive business performance. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Financial Analysis and Reporting: Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes. Prepare and present financial reports, forecasts, and budget projections to senior management and other stakeholders. Identify key performance indicators (KPIs) and metrics to track financial performance and monitor progress towards strategic objectives. Budgeting and Planning Support: Assist in the development, implementation, and monitoring of annual budgets, forecasts, and long-term financial plans. Collaborate with business units to gather input, validate assumptions, and align budget forecasts with organizational goals. Analyze budget variances and provide recommendations to optimize resource allocation and improve financial performance. Financial Modeling and Decision Support: Develop and maintain financial models to evaluate business opportunities, investment decisions, and cost-saving initiatives. Provide analytical support for strategic projects, including mergers and acquisitions, capital investments, and product launches. Conduct ad-hoc analysis and scenario planning to assess the impact of potential business changes and opportunities. Data Management and Systems: Gather, validate, and analyze financial data from multiple sources, ensuring accuracy, completeness, and integrity. Maintain and optimize financial systems, databases, and reporting tools to streamline processes and enhance efficiency. Provide user support and training on financial software applications to ensure effective utilization by finance and business teams.