Daley And Associates, LLC ยท 1 day ago
FP&A Manager - Top Media Company in New England
Daley And Associates, LLC is representing a top media company in Boston seeking an FP&A Manager to join their growing team. The role involves leading reporting and planning efforts, managing the annual budget process, and supporting strategic business decisions through financial analysis.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
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
Qualification
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
Preferred
An MBA is a plus
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.