Finance Analytics Lead: P&L, Profitability & Forecasting

Jobtailor; Massachusetts; On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor in Massachusetts seeks a senior FP&A professional to track orders, backlog, revenue and margin, partnering with P&L and leaders to drive profitability.

You will analyze income statement KPIs, connect GL to the ledger for accurate forecasting, and propose action plans while supporting weekly and monthly reporting. mentoring may be involved with junior staff and project leadership responsibilities.

Qualifications

• Bachelor's degree in Accounting or Finance required for USA roles.
• Minimum 5 years of experience in related job families/functions.
• Strong written and verbal communication skills.
• Ability to lead programs or projects and document plans.
• Established project management skills and ability to work with CFO and senior leaders.
• Authorized to work in the United States; drug screen as applicable.

Responsibilities

• Track Orders, Backlog, Revenue, and Margin with P&L and leaders.
• Analyze key P&L lines and Income Statement KPIs.
• Use FP&A tools to analyze performance and forecast pacing.
• Propose action plans to improve profitability and cost control.
• Support weekly pacing, closings, and monthly reporting.
• Perform deep-dive data analysis and streamline data processes.
• Connect GL to the ledger to enhance forecasting.
• Solve problems and improve financial processes; mentor junior staff.
• Lead small, low-risk projects and communicate insights to teams.
• Collaborate with CFO, FP&A executives, and business leaders.

Skills

Financial Analysis

P&L Management

Data Analysis

Project Management

Leadership Skills

Communication Skills

Problem-Solving Skills

Team Collaboration

Consensus Building

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Tools

FP&A Masterfiles

Profit Walks

Data Requests

SAM Process

Job description

Jobtailor in Massachusetts seeks a senior FP&A professional to track orders, backlog, revenue and margin, partnering with P&L and leaders to drive profitability.

You will analyze income statement KPIs, connect GL to the ledger for accurate forecasting, and propose action plans while supporting weekly and monthly reporting. mentoring may be involved with junior staff and project leadership responsibilities.