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Financial Analyst - budgeting and forecasting (Boston, MA)

Westbrook Beacon Water Authority · Boston, MA · contract

Westbrook Beacon Water Authority is looking for a Financial Analyst. The job centres on budgeting and forecasting for billing accounts, and it would suit someone who likes steady, practical work. Our work is invisible when it goes well, and we are proud of that. What you will do • Support pricing and investment decisions with careful analysis. • Model the cost of billing accounts and recommend where to save. • Explain monthly variances in plain language for managers. • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. Nice to have • A relevant degree or certification. • Experience with capital projects. Working arrangement • Contract for three months, with clear deliverables from the first week. • On site in Boston, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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