We have other current jobs related to this field that you can find below

  • Senior FP&A Manager

    3 weeks ago

    Nashua, United States Rightworks Full time

    Rightworks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning around-the-clock support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting...

  • Senior FP&A Manager

    3 weeks ago

    Nashua, United States Rightworks Full time

    Rightworks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning around-the-clock support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting...

  • Senior FP&A Manager, Revenue

    3 weeks ago

    Nashua, United States Rightworks LLC Full time

    Job DescriptionJob DescriptionRightworks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning around-the-clock support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software...

  • Senior Manager, Financial Planning

    1 month ago

    Nashua, New Hampshire, United States BAE Systems Full time

    Job Description You don't see it, but it's there. Our employees work on the world's most advanced electronics – from saving emissions in the City of Lights to powering the Mars Rover to protecting the F-35 fighter jet. At Electronic Systems, you'll be among the brightest minds, working on the aerospace and defense industry's most difficult problems....

  • Lead Financial Planning

    19 hours ago

    Nashua, New Hampshire, United States Rightworks LLC Full time

    Job OverviewRightworks LLC is at the forefront of providing innovative cloud solutions tailored for accounting professionals. Our commitment to excellence is supported by a dedicated team and a robust infrastructure that ensures our clients have uninterrupted access to essential technology. We pride ourselves on creating a cohesive software ecosystem that...

  • Lead Financial Planning

    14 hours ago

    Nashua, New Hampshire, United States Rightworks LLC Full time

    Job OverviewRightworks LLC is a pioneering firm dedicated to delivering innovative cloud solutions tailored for accounting professionals. Our commitment to excellence is reflected in our award-winning support and comprehensive IT management services, ensuring that our clients have secure and reliable access to their essential technologies. We pride ourselves...

  • Strategic Finance Consultant

    6 days ago

    Nashua, New Hampshire, United States 1A Auto Full time

    About 1A Auto1A Auto is a rapidly expanding e-commerce enterprise dedicated to employing top-tier talent. Each member of our team contributes unique expertise, collectively achieving ambitious objectives. As a premier online retailer of aftermarket auto parts, we are based in a dynamic environment and poised for further expansion. We foster a positive...

  • Senior Financial Analyst

    6 days ago

    Nashua, New Hampshire, United States 1A Auto Full time

    About 1A Auto1A Auto is a rapidly expanding e-commerce organization that values exceptional talent. Each member of our team contributes unique skills, collectively achieving challenging objectives. As a leading online retailer of aftermarket auto parts, we are headquartered in a prime location and are poised for continued growth. Our culture promotes a...

  • Financial Analyst

    4 weeks ago

    Nashua, United States 1A Auto Full time

    About 1A Auto1A Auto is a high growth e-commerce company and we pride ourselves on employing the best talent. Each team member brings a unique skill set to the table and collectively have a track record of accomplishing the most challenging of goals. We are an online aftermarket auto parts retailer headquartered northwest of Boston. We are a leader in our...

  • Financial Analyst

    4 weeks ago

    Nashua, United States 1A Auto Inc Full time

    Job DescriptionJob DescriptionAbout 1A Auto1A Auto is a high growth e-commerce company and we pride ourselves on employing the best talent. Each team member brings a unique skill set to the table and collectively have a track record of accomplishing the most challenging of goals. We are an online aftermarket auto parts retailer headquartered northwest of...

  • Financial Analyst

    4 weeks ago

    Nashua, United States 1A Auto Full time

    About 1A Auto1A Auto is a high growth e-commerce company and we pride ourselves on employing the best talent. Each team member brings a unique skill set to the table and collectively have a track record of accomplishing the most challenging of goals. We are an online aftermarket auto parts retailer headquartered northwest of Boston. We are a leader in our...

  • Financial Analyst

    7 days ago

    Nashua, United States 1A Auto Inc Full time

    Job DescriptionJob DescriptionAbout 1A Auto1A Auto is a high growth e-commerce company and we pride ourselves on employing the best talent. Each team member brings a unique skill set to the table and collectively have a track record of accomplishing the most challenging of goals. We are an online aftermarket auto parts retailer headquartered northwest of...

  • New Graduate Registered Nurse

    4 weeks ago

    Nashua, United States Fresenius Medical Care Full time

    PURPOSE AND SCOPE:Functions as part of the hemodialysis health care team as a Registered Nurse Applicant, under the direction or supervision of a Staff Registered Nurse, to ensure provision of quality patient care on a daily basis in accordance with FMS policies, procedures, and training. Supports the FMCNA's mission, vision, values, and customer service...

  • Senior Program Control Analyst

    6 days ago

    Nashua, New Hampshire, United States BAE Systems USA Full time

    Job OverviewThe finance division serves as a reliable business collaborator, providing essential information and innovative solutions to facilitate decision-making, ensuring the delivery of high-quality products and capabilities to our clients, including the warfighter. We prioritize the growth and development of our employees, enabling them to cultivate a...

  • Principal Program Control Analyst

    1 month ago

    Nashua, New Hampshire, United States BAE Systems Full time

    Job Description The finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order to deliver quality products and capabilities to our customers and, ultimately, the warfighter. We are committed to employee growth and development allowing employees to build a long-term career at BAE Systems. In...

Manager FP&A

2 months ago

Nashua, United States The Ladders Full time
Overview

The Manager of FP&A (Lightspeed and Agile) will be responsible for leading financial budgeting and forecasting for our Lightspeed and Agile business units and will interact with senior leadership regularly.

This role will play a pivotal role in helping us build a first-class financial infrastructure that scales with the growth of the company in the US and internationally. This role will manage Financial Planning professionals however it will primarily be a hands-on role requiring a player/coach mentality.

The key objective for this role is to help drive financial results by providing business leaders data driven insights to support corporate decision making. Additionally, to focus on the development of financial budgets/plans/KPIs, analyze company performance and results, and prepare financial reporting.

Responsibilities

  • Responsible for the preparation of financial plans, analyzing actual results vs. plans, forecasting based on operational trends, reporting results to leadership and performing ad-hoc financial analysis, as required.
  • Partners closely with leadership team to develop and drive initiatives, business planning, performance measurement / reporting, decision support, board reporting and strategic projects.
  • Actively work with leadership to provide objective financial input, guidance and analysis to help guide and influence management decision making.
  • Clearly communicate and present financial data and reporting to relevant stakeholders, making any recommendations as needed, and use our technical solutions to help drive deeper analysis of data.
  • Analyze the company's business practices and identify/explore opportunities for improvement in financial productivity and processes.
  • Lead the preparation of detailed financial budgets and forecasts for business units/ sites focused on non-production operations such as contract services and engineered-to-order.
  • Build and lead a team of financial professionals providing appropriate mentorship and annual goals and metrics.
  • Regularly review and interpret key financial metrics, responding and escalating any significant changes, as needed.
  • Work with leadership to develop and refine business case assessments across the business, in order to support project and capital spending decisions. Develop reports for defined projects that estimate capital payback periods and rates of return.
  • Additional ad-hoc assignments and projects supporting departments across the organization including month-end financial reporting, longer-term business plan development, benchmarking and process analysis.
  • Other duties as assigned
Qualifications
  • Minimum of BA/BS degree with a specialization in statistics, economics, finance, marketing or similar business degree.
  • Minimum 7 years of finance or accounting experience, with at least 5 years of management experience.
  • Experience with variance analysis (actuals to forecast comparison) and period-to-period analysis.
  • Proven technical, quantitative and critical-thinking skills, with high levels of independent judgment, initiative and creativity to identify and clearly communicate key performance drivers to senior management.
  • Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results.
  • Ability to work with complex data from multiple sources.
  • Demonstrated effective written, interpersonal and oral communication skills.
  • Established ability using Microsoft Office, with a high proficiency with Excel.
  • Proven ability to lead and manage a team.
  • Team player with the ability to multi-task between multiple priorities.