Manager, Financial Planning

2 weeks ago

Boston, Massachusetts, United States SimpliSafe Full time

About SimpliSafe

We're a high-tech home security company that's passionate about protecting the life you've built and our mission of keeping Every Home Secure. And we've created a culture here that cares just as deeply about the career you're building. Ours is a no ego culture of collaboration and innovation where those seeking their next challenge can find big opportunities and make a huge impact on the lives of all those who we protect. We don't just want you to work here. We want you to grow and thrive here.
We're embracing a hybrid work model that enables our teams to split their time between office and home. Hybrid for us means we expect our teams to come together in our state-of-the-art office on two core days, typically Tuesday and Wednesday, to work together in person, and teams can choose where they work for the remainder of the week. We all benefit from flexibility and get to use the best of both worlds to get our work done.

Why are we hiring?

Well, we're growing and thriving. So, we need smart, talented, and humble people who share our values to join us as we disrupt the home security space and relentlessly pursue our mission of keeping Every Home Secure.

What You'll Do

  • Facilitate monthly P&L consolidation and the preparation of monthly management reporting
  • Assist with preparation of Board/committee presentations and other stakeholder presentations as needed including routine Investor lender reporting
  • Track key performance metrics (KPIs) and monitor status of key initiatives across finance and capital projects
  • Oversee long term cash flow forecast
  • Lead effort to optimize forecasting and reporting tool along with centralized management reporting
  • Oversee ongoing maintenance and development of financial model, including forecasting multi-year projections; perform scenario analysis to support financial decision making
  • Form trusted advisory relationships with core G&A functional leaders while providing budgeting, forecast, variance analysis and spend efficiencies
  • Ad hoc finance special projects as needed

What You'll Bring

  • 4-6 years of experience in a Financial Planning & Analysis role
  • Bachelor's degree in Finance, Accounting, Business Administration or Economics; MBA preferred
  • Prior experience with consumer products / technology, subscription revenue models, ecommerce will be valued
  • Excellent communication and interpersonal skills with the ability to collaborate effectively with diverse stakeholders
  • Exceptional organizational and project management abilities with a focus on detail and follow-through
  • Excellent analytical, problem-solving and decision-making skills
  • Strong financial acumen and understanding of financial management principles
  • Ability to handle sensitive and confidential information with discretion and professionalism
  • Intellectual curiosity and a passion for problem solving
  • Experience with a forecasting/budgeting and reporting tool a must; preferably Adaptive

What Values You'll Share

  • Customer Obsessed - Building deep empathy for our customers, putting them at the core of our work, and developing strong, long-term relationships with them.
  • Aim High - Always challenging ourselves and others to raise the bar.
  • No Ego - Maintaining a "no job too small" attitude, and an open, inclusive and humble style.
  • One Team - Taking a highly collaborative approach to achieving success.
  • Lift As We Climb - Investing in developing others and helping others around us succeed.
  • Lean & Nimble - Working with agility and efficiency to experiment in an often ambiguous environment.

We wholeheartedly embrace and actively seek applications from all individuals, no matter how they identify. We are committed to cultivating a diverse and inclusive workplace, and we believe our work is enriched when we incorporate a multitude of perspectives, backgrounds, and experiences. We want everyone who works here to thrive and contribute to not only our mission of keeping every home secure, but also to making our workplace safe and supportive for others. If a reasonable accommodation may be needed to fully participate in the job application or interview process, to perform the essential functions of a position, or to receive other benefits and privileges of employment, please contact

  • Financial Analyst II

    2 weeks ago

    Boston, Massachusetts, United States Boston Medical Center (BMC) Full time

    POSITION SUMMARY:The Financial Analyst provides analytical support to the cash management, capital and financing decisions made by the Department Chair, Directors, Management and the Finance Department. Assists in the development of the annual operating budget, prepares weekly and monthly statistical reports, and supports hospital department managers to...

  • Financial Center Assistant Manager

    1 day ago

    Boston, Massachusetts, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Patient Financial Coordinator

    4 weeks ago

    Boston, Massachusetts, United States Tufts University Full time

    Overview Tufts University School of Dental Medicine (TUSDM) offers one of the most forward-looking educational environments in dental medicine in the country. Revenue Cycle Operations (RCO) supports patient care services revenue cycle management team, along with other members of the Finance and Administration team, supports the financial management and...

  • Financial Analyst

    4 weeks ago

    Boston, Massachusetts, United States Fidelity Investments Full time

    Job Description:The Financial Analyst role is a member of the Fidelity Wealth (FW), Wealth Solutions Finance team and will report directly to the Finance VP and will be a lead analyst supporting business needs. The primary objective of the role will be to work within a team as we support several key product areas in Wealth SolutionsThe Expertise and Skills...

  • Patient Financial Coordinator

    3 weeks ago

    Boston, Massachusetts, United States Tufts University Full time

    Overview Tufts University School of Dental Medicine (TUSDM) offers one of the most forward-looking educational environments in dental medicine in the country. Revenue Cycle Operations (RCO) supports patient care services revenue cycle management team, along with other members of the Finance and Administration team, supports the financial management and...

  • Financial Strategist

    2 weeks ago

    Boston, Massachusetts, United States Federal Home Loan Bank of Boston Full time

    Position Summary This role manages existing analytical resources, and develops new ones, to effectively support the utilization of the Bank's products. The Strategist contributes to the development of member-focused strategies and tactics, communicating directly to members or in collaboration with the member's relationship manager. The Strategist analyzes...

  • Senior Financial Reporting Specialist

    3 weeks ago

    Boston, Massachusetts, United States Job Juncture Full time

    Senior Financial Reporting Our client is a 1000 person investment firm and operating company. Their investment activity is in the United States but they are beginning toexplore investments outside the United States. This role supports there publicly traded investment activities.The selected individual will prepare, review and assist in the timely issuance of...

  • Nike Jobs – Senior Financial Analyst

    4 weeks ago

    Boston, Massachusetts, United States Nike Full time

    Job Description:We are looking for a Senior Financial Analyst to join the Product Margin Planning and Costing Finance team. This person will play a key role in helping Converse build, execute, and manage strategies & business plans that drive profitable, sustainable, and brand accretive, growth. This person will perform structured as well as ad hoc analyses...

  • Financial Coordinator

    1 day ago

    Boston, Massachusetts, United States Massachusetts General Hospital Full time

    Description GENERAL SUMMARY / OVERVIEW STATEMENT: The Cancer Center Protocol Office (CCPO) provides essential support for clinical investigators and their patients through patient recruitment, regulatory compliance, data collection, financial organization, administrative support, and other vital services. Under the direction of the Finance Manager, the...

  • Amazon Job Openings – Sr. Financial Analyst

    4 weeks ago

    Boston, Massachusetts, United States Amazon Full time

    Job Description:As a Senior Financial Analyst supporting the AWS Migration Services portfolio, you will closely work with business and finance leaders to develop financial models for both short and long term business and financial goals, evaluate new business opportunities, and drive business initiatives. Responsibilities include business and financial...

  • Senior Associate, Workforce Management Capacity Planning

    3 weeks ago

    Boston, Massachusetts, United States Wayfair Full time

    **This role is hybrid working in-office Monday-Thursday**Wayfair Professional's Consumer ("B2C") and Business to Business Sales ("B2B") team is seeking a collaborative, analytical Senior Associate to help drive Contact Center Strategy and Operation within Workforce Management (WFM) Capacity Planning and Scheduling. The role will be a part of the B2C and B2B...

  • Analytics Specialist Lead

    4 weeks ago

    Boston, Massachusetts, United States AmTrust Financial Services, Inc. Full time

    OverviewThe Claims Data & Analytics Manager (Analytics Lead) is responsible for supporting the Claims organization by providing analytics and reporting to identify opportunities to improve efficiency and effectiveness within specialized claims lines. The right candidate will bring a balance of analytical, data strategy, execution, and communication skills to...

  • Senior Product Analyst

    4 weeks ago

    Boston, Massachusetts, United States AmTrust Financial Services, Inc. Full time

    OverviewUnder Moderate Supervision, builds, analyzes, and interprets data and market insights that drive and support profit and growth strategies for a line of business or segment. The position will provide detailed analysis of production and profit data, competitor behaviors, marketplace dynamics, pricing segmentation and UW analytics to monitor and...

  • Senior Product Analyst

    4 days ago

    Boston, Massachusetts, United States AmTrust Financial Services, Inc. Full time

    OverviewThis individual will support the Property line of business including P&L analysis, CAT management, and evaluating underwriting guidelines. Under moderate supervision, builds, analyzes, and interprets data and market insights that drive and support profit and growth strategies for a line of business or segment. The position will provide detailed...

  • Sr. Manager, Finance

    4 days ago

    Boston, Massachusetts, United States Fidelity Investments Full time

    Job Description:The Role Are you interested in supporting financial analysis for the Asset Management Tech (AMT) 2,000 person, $400M portfolio across 9 different business domains in three different countries? Asset Management has been adding products and services over the last three years like never before which requires new or expanded technology capability...

  • Business Development Manager

    2 weeks ago

    Boston, Massachusetts, United States tapwage Full time

    Join the team providing financial solutions to over 3 million small businesses nationwide at one of the world's most innovative banks.If you are customer focused, enjoy building relationships, and providing financial advice to your clients, then a role as a Business Development Manager in one of our expanding markets is for you.As a Business Development...

  • Work at – Finance Manager

    3 weeks ago

    Boston, Massachusetts, United States Amazon Full time

    Job Description:Amazon Web Services (AWS) is seeking a Finance Manager to join the Data Transfer Finance team. AWS is a highly reliable, scalable, low-cost cloud infrastructure platform that powers hundreds of thousands of enterprise, government and start-up organizations in over 190 countries around the world. Amazon has a strong culture of data-driven...

  • Private Wealth Investment Management Specialist

    3 weeks ago

    Boston, Massachusetts, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Manager of Safety and Risk Management

    3 weeks ago

    Boston, Massachusetts, United States Building Industry Partners Full time

    Building Industry Partners portfolio, Endeavor Fire Protection, currently has an exciting opportunity for an experienced Manager, Insurance & Safety Risk Management at Endeavor Fire Protection. Acting at the parent company level, this role will help to develop and implement the strategic vision for risk management across our portfolio of operating companies....

  • Accounting Manager

    2 weeks ago

    Boston, Massachusetts, United States Boston Globe Media Full time

    Job Description:Boston Globe Media is New England's largest newsgathering organization -- and much more. We are committed to being an indispensable, trusted, and reliable source of round-the-clock information. Our media brands include The Boston Globe, , STAT News, and B-Side and Boston Globe Media was named one of the 100 best workplaces for innovators by...