Financial Planning and Analysis Manager - Stoughton, United States - FirstPRO

    FirstPRO
    FirstPRO Stoughton, United States

    1 month ago

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    Description


    Outstanding opportunity for an experienced FP&A leader to drive financial reporting excellence and strategic initiatives for our established biotech client located south of Boston.

    HYBRID (3 days in-office, 2 days WFH).


    Responsibilities:
    Lead financial reporting (monthly/quarterly, budgets/forecasts, variance analysis) with a focus on accuracy and timeliness.
    Partner with Accounting and FP&A to create compelling management presentations, including Board materials.
    Collaborate with business partners on KPIs and ensure alignment with strategic goals.
    Champion continuous improvement of FP&A processes and forecasting using Adaptive Planning.
    Manage planning calendars for annual operations, Board meetings, and long-range financial planning.
    Develop and maintain the 3-year Strategic Planning Model and forecast.
    Lead special projects providing strategic, financial, and analytical insights.
    Foster a culture of continuous improvement across the organization.


    Requirements:
    7-10 years of relevant finance experience, with 5+ years in corporate FP&A.
    Bachelor's degree in a related field.
    Proven experience implementing improvements in Adaptive Planning.
    Expertise in advanced financial modeling and scenario planning.

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