Find Jobs
Find Jobs Near You – Available Work in Your Location
Financial Planning and Analysis Manager
Career Insights for Financial Planning Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Massachusetts data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$183,100 / year median in Massachusetts
+10% projected growth
Job Description
Financial Planning and Analysis Manager at firstPRO, Inc Financial Planning and Analysis Manager at firstPRO, Inc in West Boxford, Massachusetts Posted in about 14 hours ago.
Type:
full-time My client in North Andover, MA is a private equity backed, high-growth company looking to hire its first FP&A Manager to work closely with the CFO. This position will start as an individual contributor and eventually build out a team. Candidates must be comfortable with 2-3x per week onsite in North Andover, MA FP&A Manager to serve as a key financial partner to the CFO. This is a high-impact role at the heart of our financial planning and analysis function - owning the processes that drive strategic decision-making, capital allocation, and investor reporting. You'll work closely with senior leadership to provide forward-looking financial insight in a fast-paced, PE-backed environment. What You'll Do Financial Planning & Forecasting Own and manage the annual budget process end-to-end, partnering with department heads and Business unit management to build a hybrid plan (bottoms up/top down) aligned to strategic priorities Lead quarterly reforecasting cycles, delivering timely and accurate variance analysis with clear narrative Develop and maintain rolling cash flow forecasts, including working capital modeling and liquidity analysis CFO Support & Strategic Analysis Serve as a trusted analytical partner to the CFO, preparing board decks, investor materials, and management reporting packages Own enterprise-wide metric aggregation and reporting - defining, collecting, and standardizing KPIs across business units to ensure consistency and accuracy Lead the build-out of an enterprise-wide dashboard reporting capability, partnering with Finance, Operations, and IT to consolidate data sources into a unified, real-time view for leadership Develop KPI frameworks and dashboards that translate financial and operational data into actionable business insight Prepare monthly and quarterly FP&A focused reporting and metrics, including bridge analyses and commentary for executive and PE sponsor audiences Systems & Process Own and optimize financial planning processes within NetSuite or Oracle Planning (EPM/PBCS) Drive improvements in forecast accuracy, reporting efficiency, and data integrity Partner with Accounting to ensure alignment between actuals and planning systems