FP&A Manager
$140,000–$160,000 year
HybridBoston, Massachusetts, United States
Job Summary
Partner with business leaders to evaluate financial and operational performance, gather and synthesize data from multiple sources including Salesforce, and build robust financial models for forecasting and scenario analysis. Develop business cases for strategic initiatives, staffing models, and cost-saving opportunities while translating complex business problems into structured analysis and clear recommendations. Support budgeting, forecasting, and monthly/quarterly performance reviews through variance analysis and KPI reporting, then prepare presentation materials for leadership. Supervise and mentor one Junior Analyst by reviewing work product and supporting professional growth while collaborating cross-functionally with finance, operations, and growth teams.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 5-10 years of experience in FP&A, corporate finance, investment banking, consulting, or related analytical roles
- Strong experience building financial models, forecasts, and business cases
- Demonstrated ability to analyze complex business issues and provide clear, data driven recommendations
- Experience supporting budgeting, forecasting, and management reporting processes
- Advanced Excel skills required
- Strong communication skills with the ability to present analysis to both finance and non-finance stakeholders
- High attention to detail, strong organizational skills, and ability to manage multiple priorities in a fast-paced environment
- Prior people management or team leadership experience
- Experience supervising or mentoring junior team members
- Experience with financial planning tools, Salesforce, ERP systems, and BI/reporting tools
Desired Qualifications
- Experience with financial planning tools, Salesforce, ERP systems, and BI/reporting tools preferred
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