FP&A Manager – Leading Digital Software Company in Boston, MA
Our client, a leading digital software company with headquarters in Boston, is looking to add an FP&A Manager to their growing team. This person will play a key role in leading reporting and planning efforts across the company’s business units. The position focuses on analyzing trends, guiding business decisions, and connecting with functional leaders.
Responsibilities
- Serve as the business partner for a variety of functional leaders, providing analytical resources.
- Manage the annual budget process alongside stakeholders from across the organization.
- Lead monthly, quarterly, annual, and multi-year financial forecasts, working with the broader organization to understand and test key forecast assumptions and run alternate scenarios.
- Prepare and evolve templates and presentations for weekly, monthly, and annual reporting.
- Investigate and analyze variances between actual and planned figures on a monthly basis for assigned functional areas.
- Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
- Collaborate cross‑functionally with revenue teams across the organization to support forecasting and the evaluation of strategic business decisions.
Requirements
- Bachelor’s degree in accounting, business, or related field. An MBA is a plus.
- At least 5 years of finance-related experience, with advanced knowledge of Excel and other analytical software.
- Demonstrated success in financial reporting, budgeting, resource allocation processes, and long‑term strategic planning.
- Previous management experience or a strong inclination toward supervising and developing others.
- Strong organizational and presentation skills, with a demonstrated ability to complete projects accurately and precisely.
$100K–$115K base salary, dependent on experience.
If you are interested in learning more about this opportunity, please apply directly or email your resume to Cassidy Sullivan at csullivan@daleyaa.com.