Finance Manager – FP&A, Billing & Collections
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Finance & Banking
Job Description & How to Apply Below
Title: Finance Manager – FP&A, Billing & Collections
Salary: $120,000–$170,000 + discretionary annual bonus
Location: Boston, MA (Onsite for initial training, then hybrid with 3 days onsite)
Why This Opportunity Stands Out:
High-visibility role partnering directly with senior leadership and the Executive Committee
Join an established, financially stable professional services organization
Unique opportunity to combine FP&A, financial strategy, billing, collections, and business operations
Play a key role in improving profitability, pricing strategies, and overall financial performance
Opportunity to evaluate AI tools and technology to streamline billing, collections, and financial processes
Broad leadership exposure, long-term growth potential, and hybrid flexibility after initial training
Finance Manager Key Responsibilities:
Lead financial planning and analysis activities, including budgeting, forecasting, P&L analysis, profitability reporting, and financial performance evaluations
Serve as a strategic advisor on accounts receivable, billing, and collections, helping resolve invoice disputes, write-downs, rejected invoices, and e-billing challenges
Analyze revenue trends, collection rates, client profitability, pricing structures, and alternative fee arrangements to identify opportunities for improvement
Partner with Finance and operational teams to strengthen billing processes, improve collections, and enhance financial reporting
Evaluate vendor contracts, business expenses, financial risks, and operational efficiencies while recommending cost-saving initiatives
Prepare financial analyses and presentations for executive leadership while supporting strategic planning and process improvement initiatives
Finance Manager Qualifications:
10+ years of progressive experience in FP&A, financial management, business operations, or related roles
Strong background in financial analysis, budgeting, forecasting, P&L reporting, and profitability analysis
Experience working with billing, accounts receivable, and collections processes, including the ability to troubleshoot issues and recommend improvements
Law firm or professional services experience strongly preferred
Advanced Excel skills with strong analytical capabilities and the ability to translate financial data into actionable business recommendations
Bachelor's degree in Accounting, Finance, Business, or related field, with excellent communication skills and the ability to influence senior stakeholders without direct authority
#INNOV
2026
#LI-MP1
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