Strategic FP&A Leader, G&A Functions – Hybrid

Vertex Inc.; Boston (MA); Hybrid; USD 134.000 - 202.000; Vollzeit

Benefits dieser Stelle

Hybrid work schedule

Annual bonus

Equity awards

Total rewards package

Zusammenfassung

Vertex is seeking a Financial Planning & Analysis Senior Manager in Boston, MA to lead budgeting, forecasting, and long-range planning for G&A functions. You will partner with HR and leaders to translate strategy into financial plans, manage performance metrics, and drive decision support across the organization.

The role requires 8+ years in FP&A with strong analytical, communication, and Excel skills, and offers a hybrid work arrangement with a competitive total rewards package

Qualifikationen

• Advanced FP&A expertise including budgeting, forecasting, long-range planning and management reporting.
• Strong analytical and problem-solving skills with ability to translate data into actionable insights.
• Excellent communication and stakeholder-management skills with senior leaders.

Aufgaben

• Lead the annual budget, forecast, and long-range planning processes for assigned functions.
• Analyze monthly/quarterly results, identify drivers, explain variances, and communicate risks and opportunities.
• Partner with HR and functional leaders on workforce planning and headcount forecasting.

Kenntnisse

Advanced FP&A

Analytical thinking

Communication

Stakeholder management

Excel proficiency

Ausbildung

Bachelor's Degree in Finance or Accounting

Tools

Hyperion

Oracle EPM

SAP BPC

Tableau

Power BI

Jobbeschreibung

Vertex is seeking a Financial Planning & Analysis Senior Manager in Boston, MA to lead budgeting, forecasting, and long-range planning for G&A functions. You will partner with HR and leaders to translate strategy into financial plans, manage performance metrics, and drive decision support across the organization.

The role requires 8+ years in FP&A with strong analytical, communication, and Excel skills, and offers a hybrid work arrangement with a competitive total rewards package