Apply on Employer Site

L2L · 2 days ago

Manager, Financial Planning and Analysis

Burlington, MA

Full-time

Hybrid

Mid, Senior Level

5+ years exp

L2L is a company focused on solving problems in manufacturing through their Connected Workforce platform. They are seeking a Manager of Financial Planning and Analysis to create clear reporting, develop financial systems, and partner with teams to optimize customer value delivery.

Enterprise SoftwareManufacturingSaaSSoftware

Growth Opportunities

Responsibilities

Work collaboratively with the Accounting and Revenue Operations teams, providing support during close cycles, to ensure alignment of reporting and analytics with forecast and budget elements

Collaborate with Accounting team and key business stakeholders to understand the financial results, key metrics, and trends in order to tell the story behind the numbers and synthesize into executive-level performance commentary

Develop and maintain comprehensive monthly and quarterly reporting packages including materials that support management and Board presentations

Identify and drive initiatives that continuously improve, automate, and scale reporting processes

Help drive the annual planning and interim forecasting processes, ensuring alignment between strategy, operations and financial plans

Expand upon and enhance the existing model into a comprehensive long-term financial model

Perform financial scenario analyses to support long-term planning, strategic decision-making and investment trade-offs

Partner with People Operations to support workforce planning

Partner cross-functionally on budgets, forecasting, expenses, benchmarking, analyses and reporting

Work with budget owners to incorporate investment needs responsibly and support strategic decision making with 'what if' and 'scenario' analyses

Proactively drive ad hoc strategic and operational analyses and projects

Qualification

Financial ModelingManagement ReportingU.S. GAAPSaaS experienceAdvanced ExcelCPAMBAProductivityOrganizingCollaborationTeamworkCommunication skillsStrategic thinkingWillingness to grow

Required

Collaboration and teamwork: Exhibits advanced competence in collaboration and teamwork, communications influence, planning and organizing, driving results, and problem solving

Productivity/organizing/planning: Meets deadlines, demonstrates effective use of time, and handles the management of changing priorities in a fast-paced environment

Communication/presentation skills: Excellent ability to convey both written and verbal information effectively and efficiently and present information to all levels of audiences, with the ability to analyze data and summarize findings in a concise and understandable manner

Strategic thinking: Capable of thinking conceptually, imaginatively, systematically, and opportunistically to achieve company goals

Willingness to acknowledge areas for growth: Understands need for growth and is receptive to constructive feedback

5+ years of experience in accounting or finance, planning and analysis position

Understanding of U.S. GAAP

Advanced Excel capabilities