Financial Planning & Analysis Manager

Description:

Manager, Financial Planning & Analysis

Boston, MA (Hybrid / On-site)

A well-established, Boston-based media and content organization is seeking a Manager of Financial Planning & Analysis to play a key role in financial reporting, forecasting, and strategic planning across multiple business units. This is a highly visible position that partners closely with functional leaders and senior management to drive data-informed decision-making.

Key Responsibilities

• Act as a strategic finance business partner to functional leaders across the organization
• Lead the annual budgeting process in collaboration with cross-functional stakeholders
• Own monthly, quarterly, annual, and multi-year forecasting, including scenario analysis
• Develop and enhance reporting templates and executive presentations
• Analyze and explain variances between actual and planned results on a monthly basis
• Partner closely with Accounting/GL to ensure accurate revenue and expense recognition
• Collaborate with revenue teams to support forecasting and evaluate strategic initiatives
• Work with Finance, Business, and IT teams to automate reporting and improve data processes
• Continuously enhance FP&A tools, reporting systems, and workflows

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field (MBA a plus)
• 5+ years of progressive finance or FP&A experience
• Advanced Excel and financial modeling skills
• Demonstrated success in budgeting, forecasting, reporting, and long-term planning
• Prior management experience or a strong desire to mentor and develop others
• Strong communication, organization, and presentation skills
• Experience with Adaptive Insights and/or NetSuite is a plus
• Curious, adaptable mindset with the ability to thrive in a fast-paced environment