Daley And Associates, LLC · 3 hours ago
Manager, Financial Planning & Analysis
Daley And Associates, LLC is a well-established media and content organization based in Boston. They are seeking a Manager of Financial Planning & Analysis to play a key role in financial reporting, forecasting, and strategic planning across multiple business units, partnering closely with functional leaders and senior management to drive data-informed decision-making.
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
Qualification
Required
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
Preferred
Experience with Adaptive Insights and/or NetSuite is a plus
Curious, adaptable mindset with the ability to thrive in a fast-paced environment
Company
Daley And Associates, LLC
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals.