Senior FP&A Analyst - IT & AI Ops (Hybrid)

Progress Software Corporation; Burlington (MA); Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

401(k) retirement savings plan

Tuition reimbursement

Employee Stock Purchase Program (ESPP)

Flexible vacation & leave options

Job summary

Progress Software Corporation in Burlington, MA is seeking a Senior Financial Analyst to partner with IT, Workplace Operations, and the Office of the Chief AI Officer. You will own OPEX and CAPEX forecasts, reconcile actuals, post journal entries, and deliver variance analyses to guide spending decisions.

The role requires strong FP&A, Excel, and PowerPoint skills, with cross-functional collaboration and the ability to deliver insights under tight deadlines.

Qualifications

• Bachelor's degree and 3+ years in accounting, FP&A, or corporate finance.
• Experience with accrual accounting, journal entries and month-end close.
• Proficiency in Excel and PowerPoint; ability to build repeatable processes.
• Strong communication with executive leaders and cross-functional teams.
• Experience in multinational organizations is a plus.

Responsibilities

• Partner with senior leaders to align spending with priorities.
• Own OPEX and CAPEX forecasts with budget owners.
• Reconcile expenses and post journal entries for monthly close.
• Apply GAAP rules to expenses, capex, and forecast.
• Prepare management reports on OPEX, CAPEX and trends.
• Analyze results vs budgets and forecasts; explain drivers.
• Assist with ad hoc analyses and vendor contract alignment.
• Maintain forecasting models and improve reporting processes.

Skills

FP&A

Excel

PowerPoint

Journal entries

GAAP

Budgeting

Forecasting

Variance analysis

Cross-functional

Multinational

Education

Bachelor's degree

Job description

Progress Software Corporation in Burlington, MA is seeking a Senior Financial Analyst to partner with IT, Workplace Operations, and the Office of the Chief AI Officer. You will own OPEX and CAPEX forecasts, reconcile actuals, post journal entries, and deliver variance analyses to guide spending decisions.

The role requires strong FP&A, Excel, and PowerPoint skills, with cross-functional collaboration and the ability to deliver insights under tight deadlines.