Manager, Financial Planning & Analysis

• Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance
• 401k
• Community Service Day
• Spotlight Awards
• National Sales Excellence Awards
• CFSP Prep Certification Program

• The Financial Planning & Analysis Manager reports to the Vice President, FP&A
• Located in Mansfield, MA
• Full-Time
• Hybrid

As the Manager of Financial Planning & Analysis, leveraging 6-8 years of extensive experience, you will be a pivotal leader within the finance team s role is responsible for overseeing and managing all aspects of financial planning and analysis, driving strategic initiatives, and providing expert insights to executive leadership. The Manager plays a critical role in shaping financial strategy, ensuring accuracy in financial reporting, and contributing to the overall financial success of the organization.

• Lead and manage the financial planning and analysis team, ensuring high standards of accuracy, timeliness, and efficiency.
• Develop and execute comprehensive financial plans aligned with organizational goals.

• Drive the budgeting and forecasting processes, collaborating with cross-functional teams to ensure accuracy and strategic alignment.
• Provide expert guidance to team members in budget development and financial forecasting.

• Oversee the preparation of financial reports, ensuring they meet high standards of accuracy, relevance, and compliance.
• Present financial results and insights to executive leadership in a clear and influential manner.

• Provide expert insights into business performance, trends, risks, and opportunities, supporting strategic decision-making.
• Conduct sophisticated financial analyses to inform key strategic initiatives.

• Identify and implement process improvements within financial planning and analysis operations to enhance efficiency and effectiveness.
• Drive changes to optimize workflows and increase overall operational efficiency.

• Utilize data analytics tools to extract meaningful insights, driving the integration of technology for advanced financial analysis.
• Leverage technology to enhance reporting capabilities and streamline financial processes.

• Foster a collaborative and high-performing team culture, providing mentorship and professional development opportunities.
• Collaborate effectively with cross-functional teams, ensuring financial alignment with organizational objectives.

• Conduct advanced ad-hoc financial analyses, providing critical insights for strategic initiatives and projects.
• Lead financial aspects of key projects, contributing to successful project outcomes.

• Demonstrates mastery in financial modeling and possesses advanced analytical skills.
• Proven ability to lead, mentor, and develop a high-performing finance team.
• Develops and executes strategic financial plans aligned with organizational goals.
• Utilizes data analytics tools to extract meaningful insights for strategic decision-making.
• Presents financial information and insights in a clear, influential, and actionable manner.
• Drives process improvements to enhance operational efficiency and effectiveness.

• 5 years of progressive experience in financial planning and analysis, or equivalent Military or practical experience.
• Strong proficiency in financial modeling and advanced skills in Microsoft Excel.
• Experience with data analytics tools and a solid understanding of financial reporting and industry best practices.
• Proven track record of effective communication and collaboration.
• Team management and leadership experience.
• Ability to successfully pass a background check post offer acceptance.

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