FP&A Manager: Shape Growth with Strategic Analytics

firstPRO, Inc; Massachusetts; On-site; USD 120,000 - 170,000; Full time

Job summary

firstPRO, Inc. is seeking a highly analytical FP&A Manager to guide financial planning, forecasting, and decision support. You will work closely with the CFO and senior leadership to deliver actionable insights, scalable processes, and robust financial models.

The role emphasizes building enterprise reporting infrastructure, KPI frameworks, dashboards, and strategic analyses to drive growth and capital allocation decisions. A hands-on, fast-paced environment is expected.

Qualifications

• Advanced Excel and financial modelling skills with ability to build complex models from scratch.
• Experience in budgeting, forecasting, cash flow modelling, KPI reporting, and variance analysis.
• Strong GAAP knowledge and three-statement financial modelling.

Responsibilities

• Own and manage the annual budgeting process with department leaders to create a bottom‑up/top‑down plan.
• Lead quarterly forecasting and reforecasting with variance analysis and management commentary.
• Develop and maintain rolling cash flow forecasts, including working capital and liquidity analysis.
• Build and maintain three‑statement financial models (P&L, balance sheet, cash flow).
• Prepare executive reporting, Board materials, and investor communications.

Skills

Advanced Excel

Financial modelling

GAAP knowledge

Budgeting & forecasting

KPI reporting

Variance analysis

Tools

NetSuite Planning

Oracle Planning (EPM/PBCS)

Job description

firstPRO, Inc. is seeking a highly analytical FP&A Manager to guide financial planning, forecasting, and decision support. You will work closely with the CFO and senior leadership to deliver actionable insights, scalable processes, and robust financial models.

The role emphasizes building enterprise reporting infrastructure, KPI frameworks, dashboards, and strategic analyses to drive growth and capital allocation decisions. A hands-on, fast-paced environment is expected.