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Senior Manager, Corporate Financial Planning and Analysis

1 month ago

Boston, Massachusetts, United States Noble Supply & Logistics Full time
Job Summary

The Senior Manager, Corporate Financial Planning and Analysis will play a key role in supporting the VP Finance Operations and senior leadership by developing and implementing financial plans to increase the company's efficiency and profitability.

Key Responsibilities
  • Develop and maintain planning and budgeting processes to ensure accurate and timely financial reporting.
  • Lead key processes for specific areas of planning and forecasting, including budgeting, forecasting, and financial reporting.
  • Drive effective communication with key stakeholders and business partners to ensure that budgets and monthly/quarterly analyses are accurate, complete, and timely.
  • Prepare financial reports, including analysis and interpretation of financial position with respect to profits, trends, costs, and make recommendations to the CFO, Management Team, and Board of Directors.
  • Direct studies, including presentation of findings and recommendations affecting the business' financial status, including the exploration of financial impacts of future business opportunities.
Requirements
  • Bachelor's degree in finance, accounting, or economics, MBA a plus.
  • 7+ years of progressive experience in FP&A, including exposure in operational finance, P&L accountability, financial planning and analysis, sales finance, business development, and strategy.
Preferred Skills
  • Financial, sales, and business analytics/reporting required.
  • Salesforce and NetSuite experience preferred.
  • Microsoft Office Suite proficiency.