FP&A Manager - Strategic Growth & M&A Partner

KBW Financial; Sterling (MA); Presencial; USD 125.000 - 130.000; Jornada completa

Descripción de la vacante

KBW Financial in Sterling, MA is seeking an FP&A Manager to lead budgeting, forecasting and financial analysis. The role reports to the CFO and is a high-visibility position within a PE-backed manufacturing environment.

Key duties include building models around M&A, delivering rolling forecasts and KPI dashboards, and partnering with multiple departments to drive performance. Strong Excel and BI tool skills are essential.

Formación

• Bachelor's degree in finance or related field.
• 7-10 years of progressive FP&A experience with hands-on analytical focus.
• Strong financial modeling and forecasting skills.
• Exposure to M&A, acquisition modeling and integration preferred.
• Advanced Excel skills and experience with BI tools (Power BI, Tableau) required.
• Experience working with integrated ERP systems.
• Private equity backed manufacturing experience preferred.

Responsabilidades

• Build and lead annual budgeting process.
• Build out and maintain rolling forecasts monthly, quarterly and annually.
• Perform budget to actual analysis and comment on variances.
• Develop models around M&A.
• Serve as a finance business partner to several internal departments.
• Create dashboards and tools to enhance performance/KPIs.
• Responsible for cash reporting and cash flow modeling; assist covenant reporting.
• Assist with reporting to the Private Equity firm.
• Identify bottlenecks and drive process improvements to automate cyclical tasks.
• Assist with ERP implementation projects.
• Work with and report to the CFO.
• Assist with other ad hoc duties.

Conocimientos

Financial modeling

Forecasting

Power BI

Tableau

Advanced Excel

ERP systems

M&A experience

Private equity environment

Educación

Bachelor's degree in finance or related field

Herramientas

Power BI

Tableau

ERP systems

Descripción del empleo

KBW Financial in Sterling, MA is seeking an FP&A Manager to lead budgeting, forecasting and financial analysis. The role reports to the CFO and is a high-visibility position within a PE-backed manufacturing environment.

Key duties include building models around M&A, delivering rolling forecasts and KPI dashboards, and partnering with multiple departments to drive performance. Strong Excel and BI tool skills are essential.