Financial Planning and Analysis Manager

Codex

Boston (MA)

Hybrid

USD 140,000 - 160,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Vision insurance
401(k)
Disability insurance

Job summary

A rapidly growing organization in Boston, MA is seeking a Financial Planning and Analysis Manager to lead a team and oversee budgeting, forecasting, and variance analysis processes. Candidates should have over 5 years of FP&A experience, strong analytical skills, and familiarity with Workday Adaptive Planning. Additional qualities include leadership in cross-functional teams and proficiency in financial modeling. This role offers a full-time hybrid employment opportunity with competitive benefits including medical and vision insurance, and a 401(k).

Qualifications

  • 5+ years of experience with Financial Planning and Analysis (FP&A) and/or corporate finance.
  • Experience working with Workday Adaptive Planning is mandatory.
  • Strong analytical, organizational, and communication skills.

Responsibilities

  • Model and forecast future scenarios and outcomes for the organization.
  • Hold ownership over the company's budgeting, forecasting, and variance analysis processes.
  • Mentor, manage, and develop your own global team of analysts.
  • Drive process improvements and automations through Workday Adaptive.

Skills

Financial modelling
Analytical skills
Organizational skills
Communication skills

Tools

Workday Adaptive Planning

Job description

This range is provided by Codex. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$140,000.00/yr - $160,000.00/yr

Direct message the job poster from Codex

Financial Planning and Analysis Manager (Workday Adaptive) - Hybrid

Don't miss this opportunity to manage and develop your own FP&A team at a rapidly growing organization!

We are searching for a FP&A manager at a fast-paced, rapidly scaling organization in the Boston, Massachusetts area. You will have the opportunity to manage and mentor a team of finance professionals and analysts and have ownership over the annual budget, monthly forecast, and variance analysis processes.

As FP&A Manager you will:
  • Model and forecast future scenarios and outcomes for the organization
  • Hold ownership over the company's budgeting, forecasting, and variance analysis processes
  • Mentor, manage, and develop your own global team of analysts
  • Drive process improvements and automations through Workday Adaptive
You need:
  • 5+ Years of experience with FP&A and/or corporate finance
  • Experience working with Workday Adaptive Planning
  • To have worked in a cross-functional team that influenced senior stakeholders
  • Experience in financial modelling and budgeting
  • Strong analytical, organizational, and communication skills

This role is looking to be filled ASAP, so if you are interested in this position as a FP&A Manager with Adaptive Experience, apply now!

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Pharmaceutical Manufacturing

Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)
  • Disability insurance

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