Financial Planning and Analysis Manager

3 weeks ago


Stoughton, United States FirstPRO 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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