- Thoroughly analyze data, produce logical scenario analyses and insights, produce accurate forecasts, and make sound recommendations to senior level executives.
- Collaborate with the CFO, finance team, and broader leadership team to formulate a medium to long-term financial plan.
- Partner with department heads to inform, plan, and manage their budgets and actual expenses.
- Ensure data integrity and consistency in data across the company.
- Develop the FP&A team members as the business grows.
- Lead and execute on an efficient budgeting and forecasting processes which while capturing the inputs of various stakeholders drive for achieving company goals.
- Manage the capital expenditure planning and reporting process for ROI / DCF analysis, approvals and tracking of it.
- Design, develop, and operate a highly robust automated self-service financial reporting and KPI system to provide management with forecast insights, performance metrics and financial analytics for improved organizational decision-making.
- Translate and interpret financial results into operational recommendations to improve EBITDA and accelerate the business.
- Bachelor's Degree in Finance or Accounting and meaningful and progressive related experience.
- Hands-on approach to perform deep dives into details.
- Strong financial modeling, Excel, and PowerPoint skills
- Produce and deliver communications and presentations for executive and board level consumption.
- Consolidate large and varied sets of financial data into concise business summaries.
- Strong analytical and reconciliation skills around detailed financial data
- Ability to partner with leadership around strategic objectives.
- Ability to thrive in a fast-moving and complex multi-product and multi-delivery environment.
- Demonstrated financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations.
- Fluency in English is required, bilingual (English/French) is advantageous (we are a Montreal based Company)
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Financial Planning and Analysis Manager
5 days ago
Planet Professional Marlborough, United StatesTitle: Manager, Financial Planning & Analysis · Industry: Publicly held, 25M in revenue, global medical device manufacturing company. · Location: Marlborough, MA · Hybrid schedule: 2-3 days week in office · Why open: Newly created · Required: · 5-10 years of FP&A experience · Pl ...
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Financial Planning and Analysis Manager
5 days ago
The Planet Group Marlborough, United StatesTitle: Manager, Financial Planning & Analysis · Industry: Publicly held, 25M in revenue, global medical device manufacturing company. · Location: Marlborough, MA (hybrid, 2-3 days a week in office) · Why open: Newly created · Required: · 5-10 years of FP&A experience · Pluses: · ...
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Financial Planning and Analysis Manager
3 days ago
The Planet Group Marlborough, United StatesTitle: Manager, Financial Planning & Analysis · Industry: Publicly held, 25M in revenue, global medical device manufacturing company. · Location: Marlborough, MA (hybrid, 2-3 days a week in office) · Why open: Newly created · Required: · 5-10 years of FP&A experience · Plus ...
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BJ's Wholesale Club Marlborough, United StatesJoin our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, · 235+ · clubs and eight distribution centers. BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be the ...
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BJ's Wholesale Club Marlborough, United StatesJoin our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJs Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their au ...
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BJ's Wholesale Club Marlborough, United States Full timeThe Benefits of working at BJ's · • BJ's pays weekly · •Eligible for free BJ's Inner Circle and Supplemental membership(s)* · • Generous time off programs to support busy lifestyles* · o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Duty · • Benefit plans for your ...
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Manager, Financial Planning and Analysis
4 weeks ago
IPG Photonics Marlborough, United StatesIPG Photonics is revolutionizing the laser industry as the pioneering developer and leading producer of fiber lasers and amplifiers. Headquartered in Marlborough, MA, IPG has over 6,500 employees in more than 20 locations around the world. We aspire to work together with our empl ...
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Director of Financial Planning and Analysis
4 weeks ago
Galvion Marlborough, United StatesTHE COMPANY · Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the ove ...
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BJ's Wholesale Club Marlborough, United StatesJoin our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, · 235+ · clubs and eight distribution centers. BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be the ...
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Director of Financial Planning and Analysis
5 days ago
Advocates Framingham, United StatesOverview: · Salary $115-120K · The Director of Financial Planning and Analysis (FP&A) is a strategic organizational partner that plays a leadership role in financial planning, forecasting, and review of results and initiatives. The position is responsible for leading financial ...
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Director of Financial Planning and Analysis
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New England Conservatory of Music Boston, United StatesJob Description · Job DescriptionThe New England Conservatory, an independent not-for-profit institution, is recognized internationally as a leader among music schools, educating and training musicians of all ages from around the world. With music students representing more than ...
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Mangaer, Financial Planning and Analysis
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CVS Pharmacy Cumberland, United StatesBring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing w Financial Planning, Financial ...
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Director of Financial Planning and Analysis
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Unison Infastructure Burlington, United StatesThe Team: · Reporting directly to the Vice President of Finance, the FP&A Director serves as a key member to the Unison finance team. The candidate will lead the day-to-day operations of the financial reporting and treasury functions while also working closely with M&A, Originat ...
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VP, Financial Planning and Analysis
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OneStudyTeam Boston, United StatesJob Description · Job DescriptionAt OneStudyTeam (a Reify Health company), we specialize in speeding up clinical trials and increasing the chance of new therapies being approved with the ultimate goal of improving patient outcomes. Our cloud-based platform, StudyTeam, brings rese ...
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Director of Financial Planning and Analysis
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Advocates Framingham, United StatesAdvocates · Director of Financial Planning and Analysis · Framingham , · Massachusetts · Apply Now · The Director of Financial Planning and Analysis (FP&A) is a strategic organizational partner that plays a leadership role in financial planning, forecasting, and review of re ...
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Financial Planning and Analysis Director
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Aspen Technology Bedford, United StatesThe driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qua ...
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Director of Financial Planning and Analysis
3 weeks ago
Advocates Framingham, Massachusetts, United States PermanentOverview: · Salary $115-120K · The Director of Financial Planning and Analysis (FP&A) is a strategic organizational partner that plays a leadership role in financial planning, forecasting, and review of results and initiatives. The position is responsible for leading financial pl ...
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Open Sky Community Services Worcester, MA, United States· Vice President of Financial Planning and Analysis · US-MA-Worcester · Job ID: · Type: Regular Full-Time · # of Openings: 1 · Category: Leadership/Management · Worcester Administration · Overview · At Open Sky Community Services, we believe that whole person health is the corn ...
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Open Sky Community Services Worcester, United StatesSalary · Description and Responsibilities · Open Sky is seeking an experienced financial professional to play a crucial role in driving financial strategy and decision making by enhancing, overseeing, and executing a high performing financial planning and data analytics system. U ...
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Open Sky Community Services Worcester, United StatesOpen Sky is seeking an experienced financial professional to play a crucial role in driving financial strategy and decision making by enhancing, overseeing, and executing a high performing financial planning and data analytics system. Under the supervision of the Chief Operating ...
Director of Financial Planning and Analysis - Marlborough, United States - Galvion
Description
GalvionDirector of Financial Planning and Analysis
Marlborough ,
Massachusetts
Apply Now
Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield.
We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.
THE OPPORTUNITY
Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep senior leadership and the Board of Directors abreast of the organization's financial status.
This role can be based in Portsmouth, NH or Marlborough, MA. It reports directly to our Chief Financial Officer.WHAT YOU WILL BE DOING
In this critical and highly visible role, you will build and scale the financial reporting and analytical processes, simplifying them to ensure accessibility of usable business information for the Executive team.
In addition, you will provide financial justification and decision support for operational strategies, tactics, metrics, and analysis that influence the profitability of the business.
YOU WILL BE EVALUATED ON YOUR ABILITY TO
WHAT YOU WILL NEED TO SUCCEED
THE TEAM
You will work with a seasoned and empowering leader and a team of passionate and driven individuals who are making a difference for our modern-day war fighters, law enforcement, and EMS.
Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws.
Galvion complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
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Director of Financial Planning and Analysis professionals in Marlborough
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