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Viridien · 12 hours ago

Senior Financial Analyst

Acton, MA

Full-time

Onsite

Mid, Senior Level

$105K/yr - $115K/yr

5+ years exp

Geocomp, Inc. is a uniquely integrated company providing services and products to help clients identify and manage risk associated with infrastructure design, construction, and operation. They are seeking a Senior Financial Analyst to lead forecasting, costing, and profit-margin analysis across their geotechnical services and products business.

EnergyInformation TechnologyOil and GasSoftwareWater

Responsibilities

Lead the annual budgeting and forecasting cycle, ensuring alignment with group standards and timelines

Manage and oversee controlling activities within SAP CO, including product costing, profit center accounting, and profitability analysis

Monitor financial performance across projects and operations—hours, margins, variances—and deliver actionable insights to operational leaders

Partner with project managers and business leaders to support financial analysis, cost tracking, and profitability improvement initiatives

Oversee inventory accounting and reporting, including standard cost updates, valuation, and reconciliations

Support monthly and year-end closing activities in SAP, ensuring compliance with internal controls and reporting requirements

Develop dashboards and KPIs to track consulting activity, project performance, and resource utilization

Prepare monthly variance analyses, financial commentaries, and forward-looking insights for senior leadership

Contribute to the ongoing SAP implementation, with a focus on controlling, planning, reporting, and project profitability modules

Drive continuous improvement by enhancing financial processes, project tracking tools, and reporting frameworks

Qualification

Cost accountingBudgetingForecastingSAP CO/PSVariance analysisProject accountingAnalytical skillsProcess improvementsERP implementationCommunication skills

Required

Bachelor's degree in Finance, Accounting, or a related field

5–7 years of experience in cost accounting, budgeting, forecasting, and variance analysis—ideally within consulting, engineering, or other project-based services environments

Solid understanding of project accounting, resource utilization, and project margin tracking

Strong analytical skills with the ability to translate financial data into business insights

Excellent communication skills, with the ability to partner effectively with non-financial stakeholders

Hands-on, adaptable, and comfortable working in a mid-sized, fast-moving organization

Experience driving process improvements and supporting ERP or financial system implementations