- Partner with various departments and leadership to provide reports, analytics, strategic plans, business plans, and targets.
- Maintain, improve and develop systems and processes to conform data sourced from several different systems.
- Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
- Own the development, preparation and distribution of the annual budget and quarterly forecasts. Develop new process for a rolling 12-month forecast.
- Establish, update and track key operating indicators.
- Prepare quarterly presentations regarding forecasts and guidance to Board of Directors.
- Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making.
- Develop and update complex financial models. Question the output of a financial model and consider options for improvement.
- Create a streamlined process for generating business unit financial statements on a routine basis.
- Use financial analysis and business knowledge to identify financial issues and opportunities to optimize results and to drive/influence management decisions.
- Provide ad hoc reports and analyses as requested.
- Provide performance management for team. Define and communicate annual goals, perform formal and informal performance reviews, and ensure changes and updates are communicated in a timely and professional manner. 5-7 years of experience in FP&A.
- Bachelor's degree in accounting, finance or similar area.
- Hands-on experience developing and building information tools is critical including knowledge of core ERP systems, data warehouses and reporting tools. Microsoft Dynamics NAV, Host Analytics/Planful or Power BI experience is a significant plus.
- Strong communication skills and professional presence with the ability to be the point of contact for key constituents including CFO, SVP of Sales and Marketing and Senior Director of Investor Relations.
- Experience working in a decentralized multi-national company having to conform data across different platforms/systems and work with financial controllers and IT personnel and others around the world to accomplish this.
- Ability to learn the key drivers of the business and apply that knowledge to synthesize information for value added analysis.
- Experience with modeling for strategic planning and/or acquisition analysis purposes.
- Strong ability to organize data and data gathering in a logical and efficient fashion.
- Understanding of accounting principles involved with consolidations, consolidating eliminations and revenue recognition.
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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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Financial Planning AND Analysis Manager-Digital
3 weeks ago
BJ's Wholesale Club Marlborough, United States OTHERJoin 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. 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
2 weeks ago
Galvion Marlborough, United StatesGalvion · Director 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 ...
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Financial Planning and Analysis Manager
3 weeks ago
Planet Professional Marlborough, United Statesitle: 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 ...
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Director of Financial Planning and Analysis
3 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
2 days ago
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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Director of Financial Planning and Analysis
4 days ago
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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Financial Planning and Analysis Director
1 week ago
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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VP, Financial Planning and Analysis
3 weeks ago
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
2 weeks ago
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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Director of Financial Planning and Analysis
2 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 ...
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Ardelyx Watertown, United States· Ardelyx was founded with a mission to discover, develop and commercialize innovative, first-in-class medicines that meet significant unmet medical needs. Ardelyx has two commercial products approved in the United States, IBSRELA(tenapanor) and XPHOZAH (tenapanor), as well as e ...
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Director of Financial Planning and Analysis
2 weeks ago
May Institute Randolph, United StatesThe Director Financial Planning & Analysis leads May Institute's budgeting and internal reporting processes. The director plays a significant role in creating and delivering actionable data-driven insight and analysis to help senior management, the Board of Directors, and other k ...
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Manager, Financial Planning and Analysis
2 weeks ago
AlerisLife Inc. Newton, United StatesSummary: · Reporting to the Director of Operations · • · Financial Planning and Analysis, the Manager of Financial Planning and Analysis will support the broader organization in budget planning and financial forecasting related to historical performance, future assumptions, and ...
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Director of financial planning and analysis
3 weeks ago
Randstad Westwood, United StatesRandstad has partnered up with a company who is seeking a visionary leader to spearhead their financial planning and analysis efforts as Director. Join our client's team at the forefront of innovation, where your strategic insights will drive informed decision-making and propel o ...
Manager, Financial Planning and Analysis - Marlborough, United States - IPG Photonics
Description
IPG 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 employees and customers to apply light in ways that improve life.Our mission is to develop innovative laser solutions to make the world a better place.
To accomplish this mission, we are committed to attracting and retaining the best talent and an engaged, diverse, and thriving workforce that drives a sustainable future for our company and society.
Working at IPG Photonics you can expect challenging projects, a motivating and friendly environment, and competitive benefits.
Reporting to the Vice President and Corporate Controller, this position will be responsible for leading the FP&A team in support of the annual budget and quarterly forecasting process, detailed sales and gross margin analysis, quarterly guidance and other financial analysis.
The person in this role will interact with members of the executive team as well as the worldwide finance and sales organizations and investor relations.
In addition to overseeing routine functions, the FP&A manager will assist with creating financial models in support of strategic planning or acquisitions and will maintain analytical information in support of investor relations.
The position will also require building and maintaining systems used to accumulate data for more than 20 locations worldwide and developing value added reports from these systems.
Experience developing systems would be a significant plus. This is a hands-on position with a small staff in support.Responsibilities
License exception Technology and software under restriction (TSR) defined in 15 CFR 740.6 may permit person from Country Group B.
The following link will take you to the government site with the list of Country Group B:#IND789
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Manager, Financial Planning and Analysis professionals in Marlborough
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Chris Rhodes
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Galvao Laurore
Human Resources