Manager, Financial Planning & Analysis
Boston, MA (Hybrid / On-site)
A well-established, Boston-based media and content organization is seeking a Manager of Financial Planning & Analysis to play a key role in financial reporting, forecasting, and strategic planning across multiple business units. This is a highly visible position that partners closely with functional leaders and senior management to drive data-informed decision-making.
Key Responsibilities
- Act as a strategic finance business partner to functional leaders across the organization
- Lead the annual budgeting process in collaboration with cross-functional stakeholders
- Own monthly, quarterly, annual, and multi-year forecasting, including scenario analysis
- Develop and enhance reporting templates and executive presentations
- Analyze and explain variances between actual and planned results on a monthly basis
- Partner closely with Accounting/GL to ensure accurate revenue and expense recognition
- Collaborate with revenue teams to support forecasting and evaluate strategic initiatives
- Work with Finance, Business, and IT teams to automate reporting and improve data processes
- Continuously enhance FP&A tools, reporting systems, and workflows
Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or related field (MBA a plus)
- 5+ years of progressive finance or FP&A experience
- Advanced Excel and financial modeling skills
- Demonstrated success in budgeting, forecasting, reporting, and long-term planning
- Prior management experience or a strong desire to mentor and develop others
- Strong communication, organization, and presentation skills
- Experience with Adaptive Insights and/or NetSuite is a plus
- Curious, adaptable mindset with the ability to thrive in a fast-paced environment
Location & Compensation
- Location: Boston, MA (downtown; easily accessible by public transportation)
- Compensation: $110,000–$115,000 base salary
This is an excellent opportunity for a finance professional looking to step into a high-impact FP&A role within a dynamic and evolving organization. If interested, please send your resume to Kyle Archer at [email protected]
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