Manager, Financial Planning & Analysis jobs in United States
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Boston Globe Media · 4 hours ago

Manager, Financial Planning & Analysis

positionBoston, MA
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$110K/yr - $115K/yr
date5+ years exp

Boston Globe Media is New England's largest newsgathering organization, committed to providing reliable information. The Manager of Financial Planning and Analysis will lead reporting and planning efforts, focusing on analyzing trends, guiding business decisions, and managing budgeting and forecasting across the company's business units.

BroadcastingMedia and EntertainmentNews

Responsibilities

Serve as the business partner for a variety of functional leaders, working to provide analytical resources
Manage the annual budget process alongside stakeholders from across the organization
Lead monthly, quarterly, annual, and multi-year financial forecasts, working with the broader organization to understand and test key forecast assumptions and run alternate scenarios
Prepare and evolve templates and presentations for weekly, monthly, and annual reporting
Investigate and analyze variances between actual and planned figures on a monthly basis for assigned functional areas
Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded
Collaborate cross-functionally with revenue teams across the organization to support forecasting and the evaluation of strategic business decisions
Work closely with business, finance, and IT teams to automate data preparation and reporting, from conceptualization to implementation
Continuously improve and develop new reporting systems and processes

Qualification

Financial reportingBudgetingForecastingExcelAnalytical softwareAdaptive InsightsNetSuite financialsManagement experienceCurious mindsetOrganizational skillsPresentation skillsCommunication skills

Required

A bachelor's degree in accounting, business, or related field
At least 5 years of finance-related experience, with advanced knowledge of Excel and other analytical software
Demonstrated success in financial reporting, budgeting, resource allocation processes, and long-term strategic planning
Previous management experience or a strong inclination towards supervising and developing others
Strong organizational and presentation skills, with a demonstrated ability to complete projects accurately and precisely
High motivation with strong communication skills
A track record of thriving in an agile, entrepreneurial environment is important
A willingness to adapt and be audience focused, with a curious mindset and a commitment to creating an inclusive work environment

Preferred

An MBA is a plus
Familiarity with Adaptive Insights for forecasting/budgeting and NetSuite financials is a plus

Company

Boston Globe Media

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Boston Globe Media is New England's largest newsgathering organization -- and much more.
dateFounded in 1872
location
Boston, Massachusetts, USA
people-size1001-5000 employees
web-link
http://www.bostonglobe.com

Funding

Current Stage
Late Stage
Total Funding
$0.39M
Key Investors
Meta Journalism Project
2023-02-27Grant· $0.39M
1993-06-11Acquired

Leadership Team

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Linda Pizzuti Henry
CEO
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Company data provided by crunchbase