Financial Planning and Analysis Manager

FP&A Manager

Westborough, MA (Hybrid – 3 days onsite)

A global, publicly traded technology manufacturer is seeking an FP&A Manager to join its Corporate Finance organization. This is a high-visibility opportunity supporting a strategic business unit while partnering closely with senior leadership to drive financial planning, forecasting, reporting, and business decision-making.

This role offers significant executive exposure, ownership of a business unit's financial planning processes, and the opportunity to influence strategic initiatives in a collaborative, growth-oriented environment.

What You'll D

• oLead the annual budgeting process, quarterly forecasts, and long-range financial planning for an assigned business unit
• .Develop detailed financial forecasts, including P&L, balance sheet, and cash flow projections
• .Partner with business leaders to provide financial guidance, strategic insights, and decision support
• .Prepare monthly and quarterly management reporting packages, including KPI reporting, variance analysis, and executive presentations
• .Support month-end and quarter-end close activities from an FP&A perspective, including accruals, reclasses, and financial analysis
• .Build business cases for new products, capital investments, and strategic initiatives, including ROI and payback analysis
• .Collaborate with corporate finance on consolidated reporting, forecasting improvements, and process optimization initiatives
• .Identify opportunities to improve financial reporting, forecasting accuracy, and business intelligence capabilities
• .Present recommendations and financial insights to senior leadership and cross-functional stakeholders
• .Mentor junior analysts as the team continues to grow

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Qualificatio

• nsBachelor's degree in Finance, Accounting, Economics, or a related fiel
• d.7–10 years of progressive experience in FP&A, corporate finance, or financial analysi
• s.Strong experience with budgeting, forecasting, financial modeling, and management reportin
• g.Solid understanding of P&L, balance sheet, and cash flow analysi
• s.Advanced Excel skills with experience building complex financial model
• s.Experience creating executive-level presentations and communicating financial results to leadershi
• p.Strong analytical, problem-solving, and business partnering skill
• s.Ability to thrive in a fast-paced, deadline-driven environmen

t.
Preferred Qualificati

• onsExperience supporting manufacturing, industrial, or technology organizatio
• ns.Experience with Microsoft Dynamics/Navision, Planful (or similar FP&A platforms), Power BI, SQL, or other business intelligence too
• ls.MBA, CPA, or CFA is a pl
• us.Previous leadership or mentoring experien

ce.
Why This Opportun

• ity?Highly visible role with direct interaction with senior leaders
• hip.Own financial planning for a significant business unit and make an immediate imp
• act.Opportunity to influence strategic business decisions through financial analy
• sis.Collaborative, high-performing finance team with strong executive supp
• ort.Excellent career growth potential within a global organizat
• ion.Competitive compensation, strong benefits, and a flexible hybrid work sched