Director of Finance FP&A

Boston, NH - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Director of Finance Financial Planning & Analysis (FP&A)

Boston MA - Hybrid

Role Overview

The Director of Finance FP&A will lead and develop a high-performing team of financial analysts driving the monthly forecast cycle and consolidating inputs from operational leaders to deliver insightful financial reporting. This role is central to the review of P&L line items identifying risks and opportunities and improving the efficiency and effectiveness of the FP&A function. The ideal candidate is a strategic thinker and collaborative leader who can elevate the teams capabilities and deliver clear actionable insights to senior leadership.

Key Responsibilities

FP&A Leadership & Team Development

Lead mentor and develop a team of financial analysts focused on P&L analysis and forecasting.
Foster a culture of continuous improvement collaboration and analytical rigor within the FP&A team.
Drive initiatives to improve forecasting processes reporting tools and financial model accuracy.

Monthly Forecast Cycle Management

Own the monthly forecast cycle consolidating inputs from operational and business leaders.
Present monthly forecasts with comparisons to prior forecast annual plan and prior year results.
Identify and communicate risks and opportunities across P&L line items.

Financial Analysis & Reporting

Guide the team in deep-dive analysis of P&L components to uncover trends variances and drivers.
Partner with the Accounting team to review actuals versus forecast and analyze key variances.
Deliver clear concise and actionable reporting to senior leadership.
Support strategic decision-making with high-quality financial insights.

Cash Flow Support

Support the development and refinement of cash flow forecasting models.
Participate in weekly reviews of cash results helping to identify trends and potential risks.

Modeling & Process Improvement

Lead efforts to enhance financial models that support P&L reviews and forecasting accuracy.
Partner with cross-functional teams to streamline data flows and improve reporting efficiency.
Champion best practices in financial modeling and analytical methodologies.

Cross-Functional Collaboration

Collaborate with Accounting Regional Finance and Operational teams to validate assumptions and ensure alignment.
Serve as a key liaison between FP&A and business units to support financial planning and performance management.

Qualifications

10 years of progressive finance experience with at least 5 years in FP&A leadership.
Proven experience leading and developing FP&A teams.
Strong background in financial forecasting P&L analysis and strategic planning.
Experience partnering with Accounting on actuals vs. forecast analysis.
Familiarity with cash flow forecasting and liquidity analysis.
Experience partnering with operational leaders and international finance teams and building positive working relationships with people and teams across a diverse organization.
Advanced financial modeling and analytical skills; strong Excel required. Essbase and Tableau a plus.
Excellent communication and presentation skills with ability to distill complex data into actionable insights.
Strong business acumen and ability to thrive in a fast-paced dynamic environment.
Bachelors degree in Finance Accounting Economics or related field.

Benefits

50% Discount on GCC trips
Robust healthcare benefits including medical dental vision and flex spending accounts
Generous Paid time off (PTO)
Paid holidays throughout the year
Company-paid life insurance
Paid short and long term disability insurance
401K Retirement Savings account
Discounted auto and renters insurance
Volunteer and philanthropy opportunities to give back in Boston and where we travel
Casual dress code every day

Required Experience:

Director

Director of Finance Financial Planning & Analysis (FP&A)Boston MA - Hybrid Role OverviewThe Director of Finance FP&A will lead and develop a high-performing team of financial analysts driving the monthly forecast cycle and consolidating inputs from operational leaders to deliver insightful financi...