Top FP&A Analyst Jobs in Boston, MA

The FP&A Analyst will improve financial forecasting, report metrics, support expense management, and partner with leadership on strategic financial decisions.

Maintain and refine the company financial model, produce scenario and ROI analyses, build KPI dashboards and board presentations, translate large datasets into management insights, support fundraising, and use AI tools to automate reporting and decision support.

Perform financial and operational analysis, forecasting, budgeting, and variance analysis; prepare presentations for management; develop and maintain forecasting tools and financial systems; support ad-hoc analytical requests; collaborate with departments; ensure accuracy and timeliness of financial reports; lead or participate in special projects.

Supports FP&A for pharmacy network operations by monitoring legislative and regulatory changes, modeling impacts on revenue, COGS, fees, and credits, and integrating pricing assumptions into budgets and forecasts. Partners with Pricing, Strategy, Legal, and Government Affairs teams, prepares leadership reporting, and handles analytical projects.

Supports budgeting, forecasting, long-term planning, variance and profitability analysis, financial modeling, and strategic decision-making. Identifies cost savings, revenue opportunities, process improvements, and forecasting enhancements. Improves team workflows, resolves bottlenecks, and coaches junior team members. Collaborates with stakeholders to gather financial inputs and recommend targets and resource allocation.

Own Cash EBITDA and Free Cash Flow models, coordinate annual planning and forecasting, analyze financial performance and variances, reconcile reporting with Accounting, and prepare insights for leadership. The role partners across Finance and business teams to connect profitability, working capital, and cash generation while improving and automating FP&A processes.

Partner with finance and underwriting leaders to build financial models, forecasts, and variance analyses; produce dashboards and Power BI reports; prepare quarterly P&L and executive review materials; deliver actionable insights to support strategic decision-making and modernize FP&A reporting with BI and AI-enabled tools.

Provide FP&A support for Global Enabling Functions by tracking OPEX, CAPEX, and headcount; manage PO approvals; support monthly close, accruals, and forecasting; prepare management reports and variance analysis; perform ad-hoc modeling to inform leadership decisions and improve spend transparency.

Manage and optimize FP&A business applications and EDW workflows using Power BI and Microsoft Fabric. Build automated reports, support month-end reporting, validate financial data, document requirements, and liaise between Finance and IT to improve reporting accuracy and efficiency.

Serve as a Principal FP&A analyst supporting Global Patriot LADS. Ensure data accuracy, support AOP/LRP/investment planning, monthly/quarterly forecasts and balance sheet reviews, analyze large datasets, respond to frequent ad-hoc requests, and partner with regional and functional finance leaders.

Lead FP&A and operational analytics for a growing portfolio of renewable energy assets. Build and maintain financial and operational models, drive budgeting and forecasting, prepare executive and investor materials, support investment analysis and tax credit strategy, and partner with Operations to identify performance improvements and inform capital allocation.

Own FP&A deliverables including budgeting, forecasting, variance analysis, and rolling forecasts. Build driver-based financial models, consolidate inputs, support quarterly and annual planning, automate workflows, and contribute to executive and investor reporting.

Support FP&A by preparing and analyzing monthly expense reports, supporting forecasts and annual planning, analyzing SaaS revenue drivers (ARR, churn, bookings), partnering with budget owners to improve forecast accuracy, ensuring data integrity, and assisting automation and reporting initiatives.

Support planning and forecasting by building and maintaining financial models, analyzing trends and drivers, and presenting clear recommendations. Own corporate and non-labor expense planning and, over time, financial planning and accounting for technology investments. Partner with cross-functional leaders, use planning tools (Adaptive), automation, and AI to improve processes, and communicate results to support decision-making.

Lead budgeting, forecasting, capital planning, and profitability analysis for the consolidated bank. Build and maintain integrated financial models, produce executive reports and dashboards, analyze performance and KPIs (ROA, ROE, NIM), support capital and stress-testing, improve FP&A systems and data quality, and mentor junior FP&A staff.

Support FP&A for a biologics manufacturing site: forecasting, monthly close, OpEx/CapEx planning, variance analysis, dashboards and reporting using SAP/Hyperion/Power BI, and partner with site functional leaders to provide financial insights and support decision-making.

Manage recurring FP&A workflows including forecasts, budgets, variance analysis, and monthly close. Lead monthly dept. meetings, maintain data quality in financial models and reports, support executive and ad-hoc analysis, assist annual budget process, and improve FP&A systems and reporting (including AI use).

Own and improve planning and reporting processes, build and maintain dynamic financial models, lead P&L and margin analysis, support annual budgeting, produce executive and board reports, review analyst work, partner on pricing/profitability analyses, and help scale FP&A systems and processes (including AI).

Lead FP&A activities for the Mission Solutions and Technologies business area, delivering advanced analytics, overhead and G&A planning, forecasting, complex financial modeling, variance analysis, and high-level reporting. Coordinate with subsidiaries and cross-functional teams, support month- and year-end close, guide strategic initiatives, and mentor junior analysts to drive financial performance and affordability.

Build and maintain detailed FP&A models and standardized reporting; own quarterly forecasts; partner with accounting to fix data quality; run ad-hoc unit-economics and cash runway analyses and present findings to executives and investors.

Lead Corporate FP&A activities including financial reporting, forecasting, scenario modeling, KPI development, and cross-functional budgeting. Support senior leadership and Board reporting, streamline FP&A processes, improve forecasting accuracy, and partner on FP&A system improvements to scale a high-growth SaaS business.