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Hybrid Financial Analyst

Butcherbox · Greater Boston, United States Of America · Hybrid

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Who We Are
ButcherBox is a certified B Corp headquartered in Boston, and honored to be celebrating our second year in a row on Inc.'s list of Best Workplaces. At ButcherBox, we believe in better. That’s why we deliver 100% grass-fed, grass-finished beef, free-range organic chicken, pork raised crate-free, and wild-caught seafood directly to our members’ doors. All of our products are humanely raised or wild-caught and never given antibiotics or added hormones ever.

We’re working to build a world that’s better for all, and we’re inviting everyone to come along. For us, better means treating our planet with respect. It means improving the lives of animals and the livelihoods of farmers. It means never cutting corners when it comes to doing business. Ultimately, it means better meals, enjoyed together. Our team is made up of people who collaborate and support one another. We’re always looking for outstanding people to join our mission! 

About the Role
We are seeking a detail-oriented and proactive Financial Analyst to join our Finance team, with a primary focus on General & Administrative (G&A) expenses and compensation analysis. This role will be key in driving financial analysis, cost management, and budget control across department spending and compensation categories, while also business partnering with key stakeholders to provide strategic insights.  
 
The ideal candidate will have a strong understanding of financial processes and a knack for distilling complex data into actionable recommendations. 

Responsibilities include:

Cost Management, Analysis, & Reporting: 
•Prepare monthly financial reports that highlight key trends, cost drivers, and areas of concern
•Support the development of annual budgets and forecasts for G&A and compensation areas, working with cross-functional teams to ensure accuracy and consistency
•Collaborate with People Operations to review compensation-related costs and identify opportunities for optimization 

Month-End Department Spending Meetings: 
•Facilitate month-end meetings with department heads to review budget vs. actual spending 
•Analyze and present financial data, identify discrepancies and spending patterns, and collaborate with teams to help manage costs to budget and forecast 
•Adjust future period department forecasts accordingly
 
Ad-Hoc Financial Analysis: 
•Provide on-demand financial analysis, helping to guide decision-making and support strategic initiatives 
•Develop and maintain financial models to assist in budgeting, forecasting, and cost allocation
•Perform scenario analysis and assess the impact of proposed changes on financial performance 

Process Improvement: 
•Continuously evaluate financial reporting and analysis processes, recommending improvements and automation to increase efficiency and accuracy 
•Perform quality control steps to ensure data and reporting is accurate, consistent, and reliable 

Team Culture:
•Participate as a member of the Finance & Accounting Team, and model core values (Relentless Improvement, Authentic, Accountable, Humble, Member Obsessed) for other members of the team 

Business Acumen:
•Collaborate with key stakeholders cross-functionally and within the Finance & Accounting team on projects and responsibilities 
•At the direction of team leadership, participate in delivering solutions to business challenges 
•Participate in the annual strategic process of creating department goals and supporting implementation

Qualifications:
•Bachelor’s degree in Finance, Accounting, Economics, or related field
•2+ years of experience in financial analysis, budgeting, and cost management
•Strong analytical skills with proficiency in Excel and financial modeling. SQL experience is a plus
•Experience with ERP systems and financial reporting tools (e.g., SAP, Oracle NetSuite, or similar; Phocas, Power BI, Databricks SQL, etc.)
•Solid understanding of accounting principles and financial regulations 
•Excellent communication skills, with the ability to translate financial data for non-financial stakeholders 
•Ability to manage multiple tasks and meet deadlines in a fast-paced environment. 
•Detail-oriented, with a focus on accuracy and problem-solving 
•Prior experience in facilitating cross-functional projects and presenting to leadership