Financial Planning and Analysis Manager
Job in
Somerville, Middlesex County, Massachusetts, 02145, USA
Listed on 2026-09-13
Listing for:
firstPRO, Inc
Full Time
position Listed on 2026-09-13
Job specializations:
-
Finance & Banking
Financial Reporting, Corporate Finance, Financial Manager, Financial Analyst
Job Description & How to Apply Below
My client in North Andover, MA is a private equity backed, high-growth company looking to hire its first FP&A Manager to work closely with the CFO. This position will start as an individual contributor and eventually build out a team.
Candidates must be comfortable with 2-3x per week onsite in North Andover, MA
FP&A Manager to serve as a key financial partner to the CFO. This is a high-impact role at the heart of our financial planning and analysis function - owning the processes that drive strategic decision-making, capital allocation, and investor reporting. You'll work closely with senior leadership to provide forward-looking financial insight in a fast-paced, PE-backed environment.
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What You'll Do- Own and manage the annual budget process end-to-end, partnering with department heads and Business unit management to build a hybrid plan (bottoms up/top down) aligned to strategic priorities
- Lead quarterly reforecasting cycles, delivering timely and accurate variance analysis with clear narrative
- Develop and maintain rolling cash flow forecasts, including working capital modeling and liquidity analysis
- Serve as a trusted analytical partner to the CFO, preparing board decks, investor materials, and management reporting packages
- Own enterprise-wide metric aggregation and reporting - defining, collecting, and standardizing KPIs across business units to ensure consistency and accuracy
- Lead the build-out of an enterprise-wide dashboard reporting capability, partnering with Finance, Operations, and IT to consolidate data sources into a unified, real-time view for leadership
- Develop KPI frameworks and dashboards that translate financial and operational data into actionable business insight
- Prepare monthly and quarterly FP&A focused reporting and metrics, including bridge analyses and commentary for executive and PE sponsor audiences
- Own and optimize financial planning processes within Net Suite or Oracle Planning (EPM/PBCS)
- Drive improvements in forecast accuracy, reporting efficiency, and data integrity
- Partner with Accounting to ensure alignment between actuals and planning systems
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