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Director of FP&A
3 weeks ago
Fenway Consulting Group Westwood, United States· Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Companys portfolio of businesses. · Manage group of Financial Analysts to supp ...
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Associate Director, Fp&a
3 weeks ago
Moderna Cambridge, United States**The Role**: · This role, based in Cambridge, MA, and reporting to the Executive Director FP&A for R&D, will be an onsite position at least 70% of the time, reflecting our commitment to fostering a collaborative environment that encourages collective action and impactful results ...
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Director of FP&A
3 weeks ago
Bose Professional Framingham, United StatesCompany Overview: · Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue t ...
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Director of FP&A
4 days ago
Bose Professional Framingham, United StatesCompany Overview: · Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue t ...
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Director, FP&A
1 week ago
Fresenius Medical Care North America Waltham, United StatesFresenius Medical Care North America · Director, FP&A · Waltham , · Massachusetts · Apply Now · The Director, Financial Analysis is responsible for providing timely and accurate analytical support through subordinates in the creation and maintenance of financial models for d ...
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Director of FP&A
5 days ago
Bose Professional Framingham, United StatesCompany Overview: · Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to ...
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Director of FP&A
1 week ago
Bose Professional Framingham, United StatesCompany Overview: · Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue t ...
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Director of FP&A
1 week ago
Bose Professional Framingham, United StatesJob Description · Job DescriptionCompany Overview: · Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, a ...
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Director, FP&A
3 weeks ago
Fresenius Kidney Care Waltham, United StatesThe Director, Financial Analysis is responsible for providing timely and accurate analytical support through subordinates in the creation and maintenance of financial models for diverse business development initiatives. The incumbent reviews and approves recommendations for finan ...
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Director, FP&A
3 weeks ago
FRESENIUS MEDICAL CENTER Watertown, United StatesPURPOSE AND SCOPE : · The Director, Financial Analysis is responsible for providing timely and accurate analytical support through subordinates in the creation and maintenance of financial models for diverse business development initiatives. The incumbent reviews and approves re ...
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FP&A Director
6 days ago
Cyber Forza Newton, United StatesSelect how often (in days) to receive an alert: · Department: · Corporate Functions (HR, Finance, Legal) · Who we are: · CyberArk(NASDAQ: CYBR) is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security ...
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FP&A Director
3 weeks ago
(PTW) Pole To Win International Medford, United StatesPTW is a leading global gaming services company, committed to delivering exceptional gaming experiences. We are currently seeking a dynamic and experienced FP&A Director to join our team and contribute to our continued success. This is an on-site position but we required candidat ...
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Director, FP&A
1 week ago
PerkinElmer Boston, United States RegularThe Finance Director – Company FP&A will be responsible for owning the company income statement, balance sheet, statement of cash flow and finance systems for PerkinElmer. The role will work closely with senior finance and business leaders across PerkinElmer. Key Responsibilities ...
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FP&A Director
6 days ago
CYBERARK SOFTWARE Newton, United StatesWho we are: · CyberArk (NASDAQ: CYBR) is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid ...
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Director NE FP&A
3 weeks ago
National Grid USA Waltham, United StatesAbout us · National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA. · Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the ...
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Director NE FP&A
6 days ago
National Grid plc Waltham, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA. · Every day we deliver safe and secure energy ...
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Director NE FP&A
3 weeks ago
National Grid USA Waltham, United StatesAbout us · National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA. · Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the ...
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Associate Director, FP&A
3 weeks ago
Moderna Theraputics Cambridge, United StatesThe Role: · This is an exciting role and a critical member of the R&D Financial Planning and Analysis team, supporting a dynamic and high growth organization that is radically changing the biotech industry. This position will serve as a business partner to the Clinical Developmen ...
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Associate Director, FP&A
3 weeks ago
Moderna Cambridge, United StatesThe Role: · This is an exciting role and a critical member of the R&D Financial Planning and Analysis team, supporting a dynamic and high growth organization that is radically changing the biotech industry. This position will serve as a business partner to the Clinical Developmen ...
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Associate Director, FP&A
1 week ago
Moderna Cambridge, United StatesThe Role: This is an exciting role and a critical member of the R&D Financial Planning and Analysis team, supporting a dynamic and high growth organization that is radically changing the biotech industry. This position will serve as a business partner to the Clinical Development ...
Director of FP&A - Westwood, United States - Fenway Consulting Group
3 weeks ago
Description
Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Companys portfolio of businesses.
Manage group of Financial Analysts to support the commercial teams (and directly support our Commercial VP) of our 4 business segments.
Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
Coordinate the capital spending review process for the Company.
Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.
Represent finance team in the creation of financial modeling and due diligence efforts related to the Companys ongoing M&A activities.
Model potential changes to capital structure, acquisition and divestiture planning.
Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process through analytical review and trend analysis.
Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
Lead the strategic aspects of the annual operating plan and budget process for the Company.
Assist with preparation of presentations in support of board meetings and senior leadership meetings.
Support the strategic business planning process.
Monitor competitive dynamics of the sectors (liaise with sector associates)
Partner with accounting, treasury, tax as appropriate
10+ years of finance and accounting experience with progressive responsibility, especially with exposure to international operations, financial modeling and M&A
Significant experience managing people, with strong, professional communication and writing skills.
Proven ability to manage multiple long-term projects, with a focus on continuous improvement of processes.
JDE, Oracle or other ERP system experience
Knowledge of US GAAP
Ability to quickly understand issues and implications of a given situation and formulate action items and steps towards resolution.
Ability to establish priorities, work independently and meet objectives without supervision.
Self-starter, proven ability to manage multiple projects with changing priorities.
Well-developed professional judgment and the ability to interact with all levels of the organization in a professional manner.Maintain confidential information and effectively communicate w