FP&A Manager - Strategic Forecasting & Insights

Beacon Hill Staffing Group; Boston (MA); Híbrido; USD 110.000 - 140.000; Jornada completa

Descripción de la vacante

Beacon Hill Staffing Group is seeking an FP&A Manager to oversee financial planning, forecasting, reporting, and performance analysis. The role partners with business leaders to deliver insights and model development to support strategic decisions.

The position focuses on budgeting, variance analysis, and dashboarding, with collaboration across departments to drive improved financial performance and decision-making. Hybrid work in Boston, MA is offered.

Formación

• Bachelor's degree in Accounting or Finance required.
• 5+ years FP&A experience preferred.
• Strong Excel financial modeling skills.
• Proficiency with Power BI.
• SAP experience preferred.

Responsabilidades

• Manage budgeting, forecasting, and financial planning activities.
• Analyze results and provide variance and performance reporting.
• Develop financial models and scenario analyses for decisions.
• Prepare management reporting and dashboards with KPIs.
• Partner with leaders to identify trends, risks, and opportunities.
• Support revenue forecasting, profitability analysis, and commercial decisions.
• Monitor financial performance across projects and initiatives.
• Improve reporting and forecasting processes.

Conocimientos

FP&A experience

Excel modeling

Power BI

Educación

Bachelor's degree in Accounting or Finance

Herramientas

SAP

Descripción del empleo

Beacon Hill Staffing Group is seeking an FP&A Manager to oversee financial planning, forecasting, reporting, and performance analysis. The role partners with business leaders to deliver insights and model development to support strategic decisions.

The position focuses on budgeting, variance analysis, and dashboarding, with collaboration across departments to drive improved financial performance and decision-making. Hybrid work in Boston, MA is offered.