Financial Planning and Analysis Manager

2 weeks ago


Stoughton, United States firstPRO, Inc Full time

Outstanding opportunity for an experienced FP&A leader to drive financial reporting excellence and strategic initiatives for our established biotech client located south of Boston. HYBRID (3 days in-office, 2 days WFH).


Responsibilities:

  • Lead financial reporting (monthly/quarterly, budgets/forecasts, variance analysis) with a focus on accuracy and timeliness.
  • Partner with Accounting and FP&A to create compelling management presentations, including Board materials.
  • Collaborate with business partners on KPIs and ensure alignment with strategic goals.
  • Champion continuous improvement of FP&A processes and forecasting using Adaptive Planning.
  • Manage planning calendars for annual operations, Board meetings, and long-range financial planning.
  • Develop and maintain the 3-year Strategic Planning Model and forecast.
  • Lead special projects providing strategic, financial, and analytical insights.
  • Foster a culture of continuous improvement across the organization.


Requirements:

  • 7-10 years of relevant finance experience, with 5+ years in corporate FP&A.
  • Bachelor's degree in a related field.
  • Proven experience implementing improvements in Adaptive Planning.
  • Expertise in advanced financial modeling and scenario planning.


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