Senior Manager, FP&A

  • Location:Cambridge, MA
  • Department:Finance
  • Type:Full Time
  • Min. Experience:Manager/Supervisor

 

Covid- 19 Mandatory Vaccination Requirement

Throughout the pandemic, we’ve done all that we can to keep our employees safe, and the employees coming in have been careful to take precautions to reduce the risk of bringing Covid into our work environment. As we reopen our office, we’re mindful that the pandemic is not yet over, and young children are not yet vaccinated. We are committed to continuing to protect our team and keep our office safe.  Vaccination has proven to be the best thing you can do to protect yourself, your family, your colleagues and your community. Since we are striving for a 100% vaccinated workplace (including employees, contractors, vendors and guests), all NEW HIRES will be required to be fully vaccinated, and to present proof of their Covid-19 vaccination to our HR team as part of our on-boarding process.

 

RESPONSIBILITIES

  • Prepare the monthly financial reporting package including the appropriate level of detail on actual vs. budget analysis and any implications to the monthly rolling forecast
  • Assist in managing financial forecast process that updates the organization on the latest best estimate of future financial performance
  • Assist in the strategic planning and analysis processes, including the development of annual operating plans, forecasting, long range planning, project planning, etc.
  • Assist in monthly and quarterly business review processes and annual operating plans
  • Partner with the functional business leaders to provide timely and relevant financial information and analyses to enable sound decision making
  • Develop cross functional relationships demonstrating the value that a finance team and consistent financial reporting can add to the decision-making process
  • Responsible for verifying that all contracts and purchase orders are processed in accordance with company policies and budget as well as review of accounts payable
  • Develop, build and maintain various reporting and planning models
  • Other ad hoc projects as necessary

 

EDUCATION AND EXPERIENCE: 

  • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.  Knowledge of automated financial and accounting reporting systems.  Experience with NetSuite, Oracle PBCS, Smartview and Jaggaer purchasing system a plus
  • Must have strong analytical, mathematical, and advanced excel modeling skills
  • Professional written and verbal communication and interpersonal skills.  Ability to participate in and facilitate group meetings and work with cross functional leaders
  • Willingness to work a flexible schedule as projects dictate and adapt quickly to changing priorities in a fast-paced environment
  • A “people person” capable of establishing good personal relationships
  • Good organizational skills with a great deal of attention to detail
  • Responsible and extremely resourceful in finding answers and solutions when information and data is not readily available
  • Prior public accounting experience preferred