Corporate Finance Analyst

The Bolton Group

Andover (MA)

Hybrid

USD 70,000 - 110,000

Full time

2 days ago
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Job summary

The Bolton Group in Greater Boston is seeking an FP&A Analyst to own budgeting, forecasting, and vendor management, aligning procurement decisions with business strategy. This role operates in a hybrid schedule (3 days in, 2 remote).

You will build driver-based models, deliver monthly packs with actionable insights, and partner with cost center owners to challenge assumptions and refine plans. A proactive, detail-oriented communicator is key.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 2-4 years of FP&A, corporate finance, or related analytical role.
  • Experience with budget/forecast processes, variance analysis, and management reporting.
  • Demonstrated ability to communicate financial findings clearly to non-finance stakeholders.
  • High attention to detail with a mindset for building scalable, repeatable processes.

Responsibilities

  • Own budgeting, forecasting, and variance analysis for all corporate cost centers.
  • Build and maintain monthly reporting packages that surface actionable insights.
  • Partner with cost center owners to build business cases and driver-based models.
  • Support the annual operating plan process by preparing cost center templates and consolidating submissions.
  • Conduct ad hoc analyses as directed by the Head of FP&A, CFO, and senior leadership.
  • Serve as the FP&A point of contact for all corporate vendor spend; own spend visibility and categorization.
  • Lead or support vendor negotiations on contracts with a focus on cost reduction and value optimization.
  • Build and maintain a vendor ROI framework: define metrics and provide periodic scorecards.
  • Monitor contract terms, renewal timelines, and usage data to flag risks and opportunities.
  • Work cross-functionally to ensure procurement decisions are financially sound.
  • Identify and implement improvements to the procurement process and governance.
  • Evaluate purchase requests and vendor proposals for financial viability.

Skills

Budgeting
Forecasting
Variance analysis
Vendor management
Cross-functional collaboration
Financial modeling

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Adaptive Insights
Power BI
Tableau
ERP systems

Job description

The Bolton Group is engaged on a search for a strong finance professional in Greater Boston. Hybrid schedule (3 in, 2 out).

The Opportunity

We are seeking an FP&A Analyst to own two critical and interconnected mandates: (1) financial planning and analysis, and (2) the company's procurement function by developing processes and controls on vendor management, ROI, and aligning purchasing decisions with business strategy. This is a dual-mandate, high-ownership role that suits an analyst who thrives in an entrepreneurial environment and wants to move beyond spreadsheets into impactful business influence.

Key Responsibilities
Corporate FP&A Coverage
  • Own the budgeting, forecasting, and variance analysis for all corporate cost centers, including Technology, Operations, Finance, Recruiting, and all CapEx spend
  • Build and maintain monthly reporting packages that surface actionable insights—not just actuals vs. budget, but the story behind the numbers
  • Partner with cost center owners to build business cases and driver-based models for headcount plans, vendor spend, and discretionary spend drivers
  • Support the annual operating plan process by preparing corporate cost center templates, challenging assumptions, and consolidating submissions
  • Conduct ad hoc analyses as directed by the Head of FP&A, CFO, and senior leadership
  • Serve as the FP&A point of contact for all corporate vendor spend; own spend visibility, categorization, and rationalization
  • Lead or support vendor negotiations on key contracts (software, HR tech, professional services, travel, benefits) with a focus on cost reduction and value optimization
  • Build and maintain a vendor ROI framework: define metrics, track utilization, and provide periodic scorecard reporting to leadership
  • Monitor contract terms, renewal timelines, and usage data to flag risks and opportunities proactively
  • Work cross-functionally with internal teams to ensure procurement decisions follow policy and are financially sound
  • Identify and implement improvements to the procurement process - workflow, approval governance, documentation standards, and vendor onboarding
  • Evaluate purchase requests and vendor proposals for financial viability and alignment with operating plan targets
Qualifications
Required
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2-4 years of experience in FP&A, corporate finance, or related analytical role
  • Experience with budget/forecast processes, variance analysis, and management reporting
  • Demonstrated ability to communicate financial findings clearly to non-finance stakeholders
  • High attention to detail with a mindset for building scalable, repeatable processes
Preferred
  • Prior exposure to procurement, strategic sourcing, or vendor management
  • Familiarity with ERP or FP&A platforms (e.g., Adaptive Insights)
  • Experience with BI tools (Power BI, Tableau, or similar)
  • Understanding of contract structures, SLAs, and vendor performance frameworks
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