Current jobs related to Financial Planning and Analysis Manager - Marlborough - The Planet Group
-
Marlborough, United States BJ's Wholesale Club Full timeJoin our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service...
-
Marlborough, Massachusetts, United States BJ's Wholesale Club Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Vice President, Financial Planning and Analysis to join our team at BJ's Wholesale Club. This is a critical leadership role that will be responsible for driving business decisions through actionable insights and analyses.Key ResponsibilitiesLead the continuous improvement of financial and...
-
Marlborough, Massachusetts, United States BJ's Wholesale Club Full timeAbout the RoleBJ's Wholesale Club is seeking a highly skilled and experienced Senior Vice President, Financial Planning and Analysis to join our team. As a key member of our executive leadership team, you will be responsible for driving business decisions through actionable insights and analyses.Key ResponsibilitiesFinancial Planning and Analysis: Lead the...
-
Marlborough, Massachusetts, United States BJ's Wholesale Club Full timeAbout the RoleBJ's Wholesale Club is seeking a highly skilled and experienced Senior Vice President, Financial Planning and Analysis to join our team. As a key member of our executive leadership team, you will be responsible for driving business decisions through actionable insights and analyses.Key ResponsibilitiesFinancial Planning and Analysis: Lead the...
-
Marlborough, Massachusetts, United States BJ's Wholesale Club Full timeJoin our dynamic team of over 34,000 members dedicated to supporting our communities and members from our Club Support Center, numerous clubs, and distribution centers. BJ's Wholesale Club fosters a collaborative and inclusive workplace where every team member can thrive, develop, and express their true selves. We are committed to delivering exceptional...
-
Lead Financial Analyst, Program Cost Management
4 weeks ago
Marlborough, Massachusetts, United States RTX Full timePosition Overview:As a Lead Financial Analyst specializing in Program Cost Management, you will become an integral part of the finance team supporting our advanced aviation solutions. This role is designed for a motivated finance professional eager to contribute to the financial oversight of our key programs.Key Responsibilities:1. Conduct regular cost and...
-
Lead Financial Strategist
4 weeks ago
Marlborough, Massachusetts, United States Helen of Troy Full timePosition OverviewThe Lead Financial Strategist plays a pivotal role within our Finance Division, engaging with executive management to drive strategic financial initiatives.Key ResponsibilitiesProvide insightful decision-making support for new product introductions.Conduct thorough investment analysis to optimize financial performance.Collaborate with...
-
Senior Financial Consultant
4 weeks ago
Marlborough, Massachusetts, United States Helen of Troy Full timeBecome a vital member of our Finance division at Helen of Troy and contribute to the success of our esteemed brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon. Together, we create innovative and practical products that enhance people's lives every day.Position: Senior Financial ConsultantDepartment:...
-
Workplace Occupancy Planning Manager
2 months ago
Marlborough, United States TJX Companies Full timeDiscovery is at the heart of everything we do. Wherever you find us around the world, if you can think of a product, you can probably find it in our stores, which include TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx. With variety comes plenty of happy surprises - our environment is ever-changing, and that’s just how we like it....
-
Senior Financial Analyst
1 month ago
Marlborough, United States The Ladders Full timeTHE COMPANY Galvion designs, develops, and manufactures ballistic helmets and dynamic energy and data management solutions for the modern battlefield. Operations today depend on more charged equipment than ever before, and warfighter efficiency and mobility are vital to mission success. We are a passionate, global, and fast-paced team working with several...
-
Global Financial Consolidation Specialist
2 weeks ago
Marlborough, Massachusetts, United States Creative Financial Staffing Full timeAbout the CompanyCreative Financial Staffing is partnered with a publicly traded manufacturing company to identify a Consolidation Accountant to join their team.About the Company OverviewThe company has a rich history, founded over 25 years ago, with a strong presence in multiple industries.Their products are widely used in various sectors, including...
-
Marlborough, Massachusetts, United States Cytiva Full time{"title": "Senior Manager, Organisation and Talent Planning", "content": "Drive Talent Management ExcellenceCytiva is a global leader in life sciences, and we're seeking a Senior Manager, Organisation and Talent Planning to join our team. As a key member of our HR function, you'll be responsible for driving and supporting core talent management activities,...
-
Senior Financial Analyst
2 weeks ago
Marlborough, Massachusetts, United States Helen of Troy Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Finance team at Helen of Troy. As a key member of our team, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain financial models to evaluate new product launches and business opportunitiesConduct post-launch...
-
Marlborough, Massachusetts, United States Danaher Corporation Full time{"title": "Senior Manager, Organisation and Talent Planning", "content": "Drive Talent Management and Organisation DevelopmentAs a Senior Manager, Organisation and Talent Planning, you will play a critical role in driving talent management and organisation development initiatives at Danaher Corporation. Your primary focus will be on championing engagement...
-
Marlborough, Massachusetts, United States Danaher Corporation Full timeAbout the RoleWe are seeking a highly skilled Senior Manager, Organisation and Talent Planning to join our Talent Management team at Danaher Corporation. As a key member of our HR function, you will be responsible for driving and supporting core talent management activities, including engagement, performance management, and advancing our talent pipeline.Key...
-
Lead Consultant in Transmission Planning
4 weeks ago
Marlborough, Massachusetts, United States EN Engineering Full timePosition Overview:This is a remote opportunity for a Lead Consultant specializing in Transmission Planning. In this role, you will engage in a variety of tasks that are essential for effective power system management and optimization.Key Responsibilities:- Conduct comprehensive power system modeling and analysis across long-term, near-term, and operational...
-
Senior Financial Analyst
2 weeks ago
Marlborough, Massachusetts, United States Helen of Troy Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Finance team at Helen of Troy. As a key member of our global finance organization, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain financial models to evaluate new product launches and business...
-
Financial Administrator
1 week ago
Marlborough, Massachusetts, United States US Tech Solutions Full timeJob Summary:US Tech Solutions is seeking a highly skilled Financial Administrator to join our team. As a key member of our finance department, you will be responsible for administering payments, performing general accounting and compliance functions, and maintaining accurate records.Key Responsibilities:Administer payments and ensure timely and accurate...
-
Applied Behavior Analysis Specialist
12 hours ago
Marlborough, Massachusetts, United States Crossroads Continuum Full timeJob Title: ABA Teacher 1 (ABAT-1)Job Summary:Crossroads Continuum is seeking a dedicated ABA Teacher (ABAT-1) to join our team. As a key member of our staff, you will use the principles of Applied Behavior Analysis (ABA) to teach students and help them achieve their goals and objectives outlined in Individualized Education Plans (IEPs), Behavior Management...
-
Workplace Design
2 months ago
Marlborough, United States The TJX Companies, Inc. Full timeWorkplace Design &Space Planning Manager (Office Services Manager)What you’ll discoverInclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you’ll doWorkplace Services develops and operates effective and engaging...
Financial Planning and Analysis Manager
3 months ago
Title: Manager, Financial Planning & Analysis
Industry: Publicly held, 25M in revenue, global medical device manufacturing company.
Location: Marlborough, MA (hybrid, 2-3 days a week in office)
Why open: Newly created
Required:
- 5-10 years of FP&A experience
Pluses:
- Manufacturing industry experience
- Publicly held company experience
- Global experience
- ERP Systems skills
Info on job: This role will be the first dedicated FP&A hire reporting to the CFO. Person will help build out the FP&A function and put their stamp on it. Currently have a VP Finance/Controller and several accounting team members who handle GL & technical accounting/SEC reporting. This hire will be focused on budgeting, planning, forecasting, financial modeling, M&A due diligence etc. Will be an individual contributor so need to be very hands-on.
Job Description Manager, Financial Planning & Analysis
The Manager, Financial Planning & Analysis position (the Manager FP&A) maintains ownership of the financial planning, forecasting, reporting, and analysis for the Company. The Manager FP&A is responsible for the overall annual operating plan (AOP) process and quarterly forecast cycles and will partner with the budget owners to develop and maintain detailed budgets and forecasts for their respective functions. The Manager FP&A will utilize financial and non-financial data sources including ERPs and Salesforce, among others, to identify and integrate financial and operational KPIs to drive business insights and actionable recommendations.
The initial focus will be the development of a process and cadence for periodic revenue forecast updates within each quarter that rely on pipeline data to track progress to achieve quarterly targets. The role will also be responsible for developing reporting that can integrate financial data from several financial sources to provide succinct yet complete views of financial performance against AOP or prior forecasts. Within the reporting responsibilities will be the development of revenue and pipeline reports, department spending reports, quarterly consolidated management reports, and Board level presentations.
The position will also have a key role in the potential implementation, integration, and/or migration of IT systems in the future to accommodate the growth and increasing complexity of Company. From time to time, the position will also have special projects and assignments such as acquisition due diligence and financial modeling for transactions or new business initiatives. This is a high-impact role that will offer substantial senior leadership exposure and the opportunity to impact strategic decision making in a growth environment. The ideal candidate has experience collaborating with leadership across all functions, can drive change management as a thought leader, sharing perspectives, best practices, and resources, and is an excellent communicator.
The skills youll bring include:
- 5-10 years of experience in FP&A, Strategic Finance, or similar role, preferably with experience in a publicly traded technology or medical device company.
- Strong communication skills with the ability to distill complex financial information into a narrative that enables decision making.
- Collaborative attitude and the ability to establish solid partnerships and build consensus at all levels of the organization.
- Willingness and aptitude to create structure and processes to build and improve the FP&A capabilities for significant impact on the organization.
- Excellent financial modeling skills with an ability to create sustainable and reliable models to enable better understanding and decision making.
- Prior experience working in closing process with some accounting responsibilities is helpful.
- Critical thinking, problem solving, and inquisitiveness coupled with a desire to continuously learn new skills.
- Prior experience working in a global company with multiple entities and ledgers is helpful.
- An ability to make decisions and move forward with limited information.
- Familiarity with and aptitude for working with multiple ERP systems and Salesforce. Experience with implementing and utilizing a planning system is a plus.
- Proficient with NetSuite and Priority is a plus.
