6 results for Budget Analyst in Westborough, MA

Financial Analyst

Auburn, MA
onsite
Permanent
90000 - 110000 USD / Yearly
We are looking for a skilled Financial Analyst to join our team in Auburn, Massachusetts. In this role, you will contribute to the Financial Planning & Analysis (FP&A) team, focusing on operating expenses, personnel reporting, and financial statement consolidation. You will play a critical part in ensuring accurate financial reporting, supporting budget management, and conducting variance analysis. This position is perfect for an analytical thinker who thrives in data-driven environments and enjoys cross-functional collaboration. For immediate interview call Victor Muller at 508 205 2136 Responsibilities:• Manage monthly operating expense and personnel reports in Adaptive Planning, including tracking, forecasting, and analyzing variances against budget and prior-year data.• Collaborate with the Accounting team to ensure proper expense classifications, accruals, and adjustments for non-recurring costs.• Provide department leaders with detailed analyses of expense performance and headcount trends.• Maintain and enhance Adaptive Planning models to improve the accuracy and efficiency of operating expense and personnel reporting.• Work closely with Accounting to ensure financial statements are accurate, complete, and consistent with compliance standards.• Assist in preparing consolidated profit and loss statements, identifying key variances and drivers impacting net income.• Support annual budgeting and forecasting processes, focusing on operating expenses, personnel, and below-gross-profit areas.• Develop management reports and presentations for leadership and board-level reviews.• Identify opportunities to streamline reporting processes, automate tasks, and improve data quality.• Collaborate with IT, Accounting, and FP&A teams to improve system integrations and reporting accuracy.
2026-02-12T00:00:00Z

Cost Accountant

Lowell, MA
onsite
Permanent
90000 - 100000 USD / Yearly
We are looking for an experienced Cost Accountant to join our team in Lowell, Massachusetts. In this role, you will analyze financial data related to production, inventory, and operations to ensure accurate cost reporting and forecasting. This position offers an opportunity to contribute to the efficiency and profitability of our organization by providing insightful financial analysis and recommendations. Responsibilities: • Collaborate with operations and supply chain teams to verify the accuracy of inventory and production data, resolving discrepancies as needed. • Conduct detailed analysis of inventory and cost transactions, ensuring proper allocation to projects and departments. • Perform inventory valuation and reconciliation to maintain accurate financial records. • Generate comprehensive financial reports that include expense breakdowns, project cost forecasts, and efficiency improvement opportunities. • Execute month-end closing activities, such as preparing journal entries and reconciling accounts. • Provide recommendations for cost-effective solutions to enhance operational and financial performance. • Review and analyze bills of material to maintain accurate product and standard costs, suggesting updates when necessary. • Calculate and update actual overhead rates for cost centers based on budget projections. • Forecast and record variable costs, including raw material purchases, labor, and operational expenses. • Handle additional tasks and responsibilities as assigned to support the accounting function.
2026-03-05T00:00:00Z

Cost Accountant

Northborough, MA
onsite
Permanent
95000 - 110000 USD / Yearly
Please call Robin Cohen directly for immediate consideration 508-205-2134 We are looking for a skilled Senior Cost Accountant to join our team in Westborough, Massachusetts. This role is essential in ensuring accurate financial analysis and reporting within our manufacturing operations. The ideal candidate will bring expertise in cost accounting practices and demonstrate proficiency in managing inventory reconciliations and operational expenses. Responsibilities:• Develop and maintain accurate standard cost calculations using Microsoft Dynamics, encompassing direct and indirect costs, labor, and overhead.• Monitor and analyze manufacturing variances, capitalized inventory changes, and product margin performance.• Serve as the primary financial liaison for the Operations team, providing insights and support.• Handle inventory-related account reconciliations and conduct detailed operational expense reviews.• Lead the planning and forecasting processes for revenue and operational budgets.• Travel to various company locations, including new acquisitions, approximately 3-4 times per year to support financial operations.
2026-03-09T00:00:00Z

Cost Admin

Nashua, NH
onsite
Permanent
50000 - 54000 USD / Yearly
We are looking for a dedicated Cost Admin to join our team in Nashua, New Hampshire. In this role, you will be responsible for managing cost and pricing-related tasks to support manufacturing operations. The ideal candidate will possess strong analytical skills and a thorough understanding of cost accounting principles. Responsibilities: • Calculate and update cost records to ensure accurate pricing data. • Maintain and manage computerized standard cost systems effectively. • Process job requirements for new manufacturing projects. • Conduct analysis and calculations for special costing initiatives. • Assist with the preparation of annual inventory calculations. • Create and manage Bills of Materials for both existing and new projects. • Process manufacturing and engineering changes, including Orange Cards, Foundry Cards, and time studies. • Evaluate costs associated with first production runs for new jobs. • Collaborate with internal and external stakeholders to address pricing inquiries. • Support recordkeeping for patterns, tools, and authorizations while completing assigned projects.
2026-02-25T00:00:00Z

Project Accountant

Woburn, MA
onsite
Temporary
27.7115 - 32.087 USD / Hourly
We are looking for a skilled Project Accountant to join our team in Woburn, Massachusetts. In this long-term contract position, you will play a key role in managing financial processes and ensuring accurate reporting for various projects. This opportunity is ideal for professionals with a strong background in cost accounting and manufacturing who are eager to contribute to a dynamic environment. Responsibilities: • Prepare and manage project budgets, ensuring alignment with financial goals and objectives. • Perform cost accounting and financial analysis to monitor project expenditures and profitability. • Handle general ledger accounting tasks, including journal entries and reconciliations, to maintain accurate financial records. • Review and process work orders and inventory transactions to ensure proper documentation and reporting. • Conduct cycle counts and reconcile inventory data to ensure accuracy and compliance. • Manage accounts payable processes and perform bank reconciliations in a timely manner. • Collaborate with project teams to provide financial insights and support decision-making. • Generate detailed reports on project costs and performance for management review. • Monitor compliance with accounting standards and internal policies. • Assist in audits and provide necessary documentation to support financial reviews.
2026-03-09T00:00:00Z

Finance Manager

Natick, MA
onsite
Temporary
47.5 - 55 USD / Hourly
We are looking for a skilled Finance Manager to join our team on a long-term contract basis. This role involves overseeing key financial operations, including profit and loss analysis, margin assessments, and general accounting tasks. Based in Natick, Massachusetts, this position offers an excellent opportunity to contribute to a dynamic environment within the wholesale distribution industry. Responsibilities:• Prepare detailed profit and loss reports to provide insights into financial performance.• Conduct in-depth gross margin analyses to identify trends and variances.• Oversee and review financial statements to ensure accuracy and compliance.• Explain financial variances and offer actionable recommendations to improve outcomes.• Collaborate with external financial partners to facilitate reviews and audits.• Take on month-end accounting tasks to support the Controller and maintain smooth operations.• Handle special financial projects to drive improvements and address organizational needs.• Utilize advanced Excel functions to build financial models and streamline reporting processes.• Work independently to manage responsibilities while ensuring deadlines are met.
2026-02-27T00:00:00Z