Top FP&A Analyst Jobs in Boston, MA

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Supports revenue forecasting, budgeting, financial modeling, variance analysis, and recurring reporting across utilization, realization, WIP, AR, margins, backlog, and staffing metrics. Partners with accounting, billing, and business teams on close processes, M&A integration, reporting controls, dashboards, and revenue performance insights. Provides recommendations to finance and business leaders to improve planning, identify revenue leakage, and manage cash conversion risks.

Supports company-wide financial modeling, annual budgeting, forecasting, scenario analysis, KPI reporting, variance analysis, headcount planning, pricing, capital expenditure analysis, and financial process improvements. The role investigates financial and operational trends, provides recommendations to leadership, and partners with operations, business development, and engineering teams on strategic decisions and ad hoc analyses.

Supports financial modeling, forecasting, budgeting, and monthly, quarterly, and annual reporting. Tracks SaaS metrics, validates data, identifies reporting inconsistencies, and provides ad hoc financial analysis to cross-functional teams. Contributes to go-to-market analysis, annual planning, growth strategies, and long-range planning while using AI tools to improve analytical efficiency.

Supports global operating expense budgeting, forecasting, monthly outlooks, variance analysis, financial modeling, and scenario planning. Partners with cost center owners, functional leaders, and Accounting to improve forecast accuracy and expense governance. Produces close packages, dashboards, and financial reports while supporting purchase order, contract, accrual, and internal control reviews. Uses Adaptive Insights, Oracle, Snowflake, Excel, Power BI, and AI assistants to automate and improve FP&A processes.

Supports budgeting, forecasting, financial modeling, utilization analysis, profitability reviews, executive and Board reporting, private equity sponsor reporting, and operational performance management. Partners with Finance, Accounting, Operations, and business leaders to explain results, identify margin and productivity opportunities, improve reporting processes, and support strategic initiatives including acquisitions, financing, and systems implementations.

Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.

Supports corporate FP&A and G&A business partners through forecasting, budgeting, headcount planning, KPI reporting, variance analysis, and financial decision support. The role contributes to annual planning, monthly forecast cycles, close support, and improvements to planning tools and processes, including Workday Adaptive Planning. It requires translating financial data into actionable insights and building trusted relationships with department leaders.

Supports corporate FP&A through Workday Adaptive Planning by developing dashboards, variance reports, forecasts, and consolidated reporting. Maintains planning structures, assumptions, hierarchies, and versions; manages forecast inputs for expenses, margins, headcount, and capital expenditures. Partners with Finance and cross-functional teams to define requirements, improve financial systems, support ERP integrations, ensure data quality, and contribute to monthly and quarterly reporting packages.

The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, reporting, KPI dashboards, and long-range planning. The role partners with business leaders to provide financial insights, evaluate initiatives and pricing strategies, identify cost-saving opportunities, improve reporting automation, maintain financial systems, and enhance planning processes.

Supports budget execution for RTX Operations Strategy and Transformation by analyzing overhead expenses, headcount, forecasts, variances, and financial performance. The analyst contributes to monthly and quarterly close activities, management reviews, business cases, cost and manpower alignment, and ad hoc analysis. The role also requires understanding financial controls, Federal Acquisition Regulations, Cost Accounting Standards, and internal processes while supporting process improvements and communicating insights to management.

Supports incentive compensation administration, reconciliation, forecasting, budgeting, accruals, variance analysis, reporting, and financial modeling. Maintains plan data, controls, documentation, and audit trails while analyzing payout trends and plan costs. Partners with Finance, HR, Payroll, Sales, Compensation, and Operations on plan changes and implementation. Identifies process automation and data-quality improvements and contributes to broader FP&A initiatives.

Own and improve integrated manufacturing FP&A models covering revenue, production, COGS, margins, capacity, headcount, CapEx, inventory, working capital, and cash. Lead budgeting, forecasting, variance analysis, dashboards, investment cases, and actual-to-model reviews. Partner cross-functionally with Operations, Supply Chain, Engineering, Accounting, and executive stakeholders to evaluate expansion, manufacturing tradeoffs, and new product verticals.

Supports the design, configuration, and implementation of Board EPM solutions for client planning, budgeting, forecasting, reporting, and analytics needs. Builds financial models and reporting applications, gathers requirements, assists with solution architecture and project delivery, creates documentation and training materials, and collaborates with clients and senior consultants on finance transformation initiatives.

Supports corporate financial planning through financial modeling, monthly and quarterly variance analysis, annual operating plans, long-range planning, and business partnering. The role analyzes headcount, compensation, vendor, cloud, operational, and financial data to identify risks, opportunities, and efficiency improvements. It communicates actionable insights to finance and business leaders and contributes to strategic initiatives.

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.

Supports end-to-end consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits. Coordinates Finance calendars for monthly close, budgeting, and forecasting cycles; prepares consolidated reporting packages and executive presentations; resolves variances and reconciling items; and supports ad hoc analysis and special projects.

Provides financial reporting, forecasting, variance analysis, budgeting, and business insights for the U.S. Glass segment. Maintains recurring sales, customer, store P&L, and performance reports; identifies risks and opportunities; develops reporting tools; and presents analysis to business partners and senior leaders. Partners with operations teams and supports monthly reviews, quarterly earnings preparation, expense forecasting, and continuous process improvement.

Performs FP&A for shared services, including budgeting, forecasting, financial modeling, variance analysis, P&L reviews, dashboards, and executive reporting. Partners with corporate leaders to provide financial insights for expense management, scenario planning, and resource allocation. Improves reporting and forecasting processes, promotes AI-powered automation, and works with financial systems teams to optimize enterprise planning tools.

Support annual budgeting, quarterly forecasting, long-range planning, scenario modeling, and maintenance of the three-statement financial model. Partner with department leaders on budgets, headcount, spending, and variances; approve and monitor vendor spend; support month-end close and reporting. Prepare investor and board materials, perform ad hoc analysis, and automate recurring reporting using finance and business intelligence tools.

Own recurring FP&A activities including budgeting, forecasting, financial modeling, variance analysis, reporting, and close support. Partner with Operations and other functions to connect operational KPIs to financial results, coordinate accruals, and explain variances. Build automated reporting and scalable finance processes using AI, BI, planning, and ERP tools. The role supports the Strategic Finance Manager and offers growth toward Senior Analyst.

Prepares and analyzes financial reports, forecasts, budgets, dashboards, and data visualizations. Manages finance systems, supports integrations and upgrades, improves data flows and reporting workflows, and identifies AI-enabled automation opportunities. Ensures financial data accuracy, supports system training, coordinates budgeting and forecasting submissions, and collaborates with IT, accounting, and business stakeholders to deliver actionable financial insights.

Supports corporate FP&A through budgeting, forecasting, variance analysis, reporting, financial modeling, and dashboard development. Partners with Finance, Accounting, IT, and regional teams to improve data integration, quality, and reporting. Automates recurring processes using finance systems and AI-enabled solutions, manages finance transformation projects, supports system upgrades, and develops scalable analytical tools for leadership decision-making.

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.

Create realistic FP&A and treasury scenarios, including budgets, forecasts, variance analysis, cash-flow forecasts, cash positioning, bank administration, FX revaluation, debt compliance, and financial models. Review AI-generated outputs, assess assumptions, provide written feedback, and collaborate asynchronously with researchers.