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1

FP&A Senior Analyst – Budgeting and Forecastin…

Indigo
Greater Boston Area
3 days ago
+21
Responsibilities: * Support financial planning process for different business models (Revenue, Bookings, COGS, Opex, Working capital, Cash Flow) which includes: o Annual budgeting process o Periodic forecasting process o Long range planning process * Support the Finance Business Partners and FP&A colleagues by: o Helping with components of projects financial analysis o Providing support to the Monthly Management Reporting Pack o Providing support to Reporting cube system implementation * Understand details and drivers of all the different business models: o Develop a deep understanding of the business; attempt to know the business as well as the colleagues you support o Maintain knowledge of the budget/forecast to be able to speak to a variety of different crops / strategies / geographies * Develop strong partnerships with: o Accounting team to align on overall reporting needs and standardized reporting packages, including flux analysis o Financial Operations team to optimize the service delivery of standardized reporting o Controllers team to ensure actual financial results are seamlessly imported in Hyperion for consolidation

Director of Treasury

Senior Payroll Accountant

Finance salaries in Boston

Job Title Average Salary Salary Range
Accountant $63,619
Min: $42K
Max: $92K
Financial Analyst $65,104
Min: $38K
Max: $115K
Budget Analyst $67,600
Min: $62K
Max: $73K
Senior Accountant $81,059
Min: $70K
Max: $92K
Senior Financial Analyst $95,770
Min: $73K
Max: $117K
Controller $117,219
Min: $83K
Max: $166K
Finance Director $149,636
Min: $80K
Max: $250K
Vice President of Finance $217,111
Min: $150K
Max: $360K
CFO (Chief Financial Officer) $269,842
Min: $100K
Max: $522K

Top Boston Companies Hiring for Finance

+24
Automotive, Consumer Web
+20
Cloud, Software
+19
Healthtech, Software
+25
Food, Software

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