Top FP&A Analyst Jobs in Boston, MA

Lead company-wide revenue forecasting, planning, and financial modeling for corporate FP&A. Drive automation and AI-enabled process improvements, produce analysis and commentary for finance leadership, support CFO and board deliverables, and partner with accounting and compensation teams to maintain operating and long-term financial models.

Lead end-to-end forecasting, budgeting and variance analysis for the Americas, prepare recurring financial reports and dashboards, and act as commercial finance business partner to regional leaders driving data-driven recommendations to improve operational and financial decision-making.

Supports FP&A for the MRAD product area by developing long-range and annual operating plans, analyzing monthly forecasts, tracking inventory and overhead budgets, supporting billing and cash receipts, and building investment business cases. The role collaborates with program teams, finance, engineering, supply chain, contracts, and operations to assess financial impacts and inform product-area leadership.

Owner of corporate budgeting, forecasting, variance analysis, and reporting for cost centers and CapEx. Build driver-based models and business cases, support annual operating plan, and perform ad hoc analyses. Lead procurement and vendor management: negotiate contracts, create vendor ROI frameworks, monitor renewals/usage, enforce governance, and improve procurement processes across Finance, Tech, HR, Legal, and IT.

Support annual budgeting, monthly forecasting, consolidation, and executive reporting. Build and maintain financial and cash-flow models, perform variance analysis, and improve FP&A systems and reporting automation across global teams.

Support monthly close, reporting, forecasting and budgeting. Create dashboards and presentations for senior management. Analyze P&L, profitability and sales performance. Maintain financial planning models and reporting tools. Provide financial insights and collaborate with Finance, Market Access, Business Intelligence and Business Units to support decision-making and resource allocation.

Support annual budgeting and rolling forecasts, prepare monthly financial reviews, track SaaS unit economics (Gross Margin, NDR, CAC, LTV), maintain headcount/hiring tracker, build recurring reports and financial models, perform ad-hoc analysis, and partner cross-functionally to turn data into actionable insights.

Supports financial planning, forecasting, budgeting, and GTM finance partnering across Sales, Marketing, and RevOps. Builds financial models for bookings, ARR, revenue, headcount, compensation, and scenario analysis; analyzes variances and SaaS KPIs; prepares management, executive, and Board reporting; and translates complex financial data into actionable insights. The role also supports annual operating plans, standardized metric reporting, and ad hoc analysis in a fast-paced, remote-first environment.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, variance analysis, owner payments, gross margin and COGS optimization. Partner with practice owners and success managers to drive actionable improvement plans, build AI-powered automations and finance tooling in GitHub, and translate analysis into realized P&L outcomes.

Lead FP&A reporting, budgeting, forecasting, headcount modeling, variance analysis, and strategic financial insights for a global SaaS business. Build dashboards in Power BI and Excel, support month-end close, maintain data integrity, automate reporting with NetSuite and AI tools, and partner with executives and cross-functional teams on business performance and operational improvement.

Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.

Support budgeting, forecasting, reporting, and variance analysis across subsidiaries. Produce monthly, quarterly, and investor/board reports, maintain financial models, assist annual budget builds, and deliver ad hoc analyses and automation to support operational decisions.

Lead company-wide budgeting, forecasting, and long-range planning. Build dynamic financial models, KPI dashboards, and executive/board reporting. Partner cross-functionally to analyze performance, support pricing, capital allocation, fundraising, and improve forecasting and reporting processes.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, owner payments, gross-margin/COGS optimization, and business partnering. Build AI-powered automations and models, drive actionable improvement plans, reconcile payments, and work closely with practice owners and success managers to deliver measurable P&L outcomes.

Support annual budgeting, monthly forecasts, and unit-level financial models. Partner with business leaders to validate assumptions, monitor performance, and recommend actions. Build deal models and support M&A due diligence and post-close integration. Prepare reporting, dashboards, variance analyses, and executive presentations; improve processes and automate reporting.

The FP&A Analyst will coordinate financial analysis and reporting, manage budgets, and provide actionable insights to support operational and strategic decisions.

As an FP&A Analyst, you'll manage budget analysis, partner with departments on financial planning, develop operating models, and leverage AI for financial insights.

Support budgeting, forecasting, and multi-year financial planning. Maintain financial models, prepare variance analysis and management reports, track KPIs, assist profitability and pricing analysis, improve data quality, and support automation and BI reporting while partnering with senior leadership and business units.

Lead FP&A activities including annual budgeting, rolling forecasts, financial and operational KPI reporting, expense management, ad hoc strategic analyses, dashboarding for leadership and investor packs, and support for M&A diligence. Partner with functional leads to influence business strategy and prepare the company for IPO readiness.

Lead budgeting, forecasting, and management reporting; build and maintain financial models (revenue, headcount, OpEx); perform variance analysis; produce insights for Finance leadership and cross-functional partners to support strategic and operational decisions for a SaaS business.

Maintain and improve budgeting, forecasting, and month-end reporting. Build financial models and dashboards (Workday Adaptive), perform variance analysis and GAAP reconciliations, support management reviews, and provide ad-hoc decision support to business leaders.

Lead monthly, quarterly, and annual FP&A processes for Over-The-Road and Factoring businesses. Prepare and analyze income statements, forecasts, budgets, and board presentations. Partner with accounting, treasury, tax, and sales for deal modeling, M&A due diligence, and integration. Improve reporting through automation, produce management analyses, and identify financial risks and opportunities.

Own and administer the Workday Adaptive Planning environment and its integrations, build automated consolidated financial reports, manage expense budgeting and full P&L reporting, drive ACV/ARR forecasting and SaaS metrics analysis, partner with executives on forecasts and board reporting, and identify process automation opportunities to scale financial planning systems.

Support budgeting, forecasting, and financial modeling; prepare reports, dashboards, and variance analyses; partner with finance and operations for decision support; monitor KPIs; improve reporting processes and data accuracy.

As a Corporate FP&A Senior Analyst, you will support financial planning, reporting, and analysis, focusing on Board-level reporting, model development, and cash forecasting.