FP&A Financial Analyst – Hybrid, Forecasting & Insights

Cumberland Farms, Inc.; Westborough (MA); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive wages

Earned wage access

Paid Time Off

Medical/Health/Dental Coverage

401K with Company Match

Employee discounts

Tuition Reimbursement

Employee Assistance Program

Health Savings Account

Team/Company events

Job summary

Cumberland Farms, Inc. is seeking a Financial Analyst to support the FP&A team with weekly, monthly, and quarterly financial deliverables.

You will collaborate with FP&A managers and business leaders to forecast, budget, and report, while building presentation materials for leadership reviews. The role requires strong analytical skills, attention to detail, and the ability to work across departments to deliver timely, accurate financial insights for decision-making.

Qualifications

• Bachelor’s Degree required; corporate finance or FP&A experience preferred.
• 1–2 years in a corporate finance or FP&A role.
• Experience with financial modeling and forecasting.
• Proficiency in Microsoft Excel and PowerPoint; knowledge of Hyperion PBCS, Oracle or ERP/EPM platforms a plus.

Responsibilities

• Prepare weekly and monthly reports.
• Build financial models and reports.
• Own budgeting, forecasting, and variance analysis processes.
• Coordinate inputs from business partners; assist with board presentations.
• Support ad hoc financial analysis and inquiries.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Cross-functional collaboration

Communication

Education

Bachelor’s Degree

Tools

Excel

PowerPoint

Hyperion PBCS

ERP/EPM platforms

Job description

Cumberland Farms, Inc. is seeking a Financial Analyst to support the FP&A team with weekly, monthly, and quarterly financial deliverables.

You will collaborate with FP&A managers and business leaders to forecast, budget, and report, while building presentation materials for leadership reviews. The role requires strong analytical skills, attention to detail, and the ability to work across departments to deliver timely, accurate financial insights for decision-making.