Remote FP&A Manager: Strategy, Forecasting & Insights

Divert; Concord (MA); Hybrid; USD 130,000 - 175,000; Full time

Benefits offered by this job

Health, Vision and Dental

Life Insurance

Safe harbor 401(k)

Paid Time Off

Advancement opportunities

Job summary

Divert is seeking an FP&A Manager to drive financial planning, forecasting, and performance analysis across the business. You will partner with operations and cross-functional teams to translate financial and operational data into actionable insights and scalable reporting in a fast-paced, mission-driven environment.

The role requires 6+ years in FP&A or related analytical roles, strong modeling skills, and experience with ERP and BI tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 6+ years of FP&A or related analytical experience.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Experience translating data into clear recommendations and insights.
• Experience with ERP systems and BI tools.
• Excellent communication and collaboration, with ability to influence stakeholders.

Responsibilities

• Lead the annual budget, quarterly forecast, and long-range planning processes.
• Develop and maintain financial models, dashboards, and KPI reporting.
• Analyze revenues, profitability, and operating expenses; evaluate headcount and investments.
• Prepare monthly results, variance analyses, and actionable insights.
• Drive planning, reporting, and data-management process improvements.
• Support strategic initiatives with scenario modeling and ad hoc analysis.
• Lead FP&A team coaching and development to ensure high-quality analysis.
• Collaborate with accounting, operations, and leaders to align plans and execution.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

ERP systems

BI tools

Job description

Divert is seeking an FP&A Manager to drive financial planning, forecasting, and performance analysis across the business. You will partner with operations and cross-functional teams to translate financial and operational data into actionable insights and scalable reporting in a fast-paced, mission-driven environment.

The role requires 6+ years in FP&A or related analytical roles, strong modeling skills, and experience with ERP and BI tools.