King & Bishop
Financial Planning and Analysis (FP&A) Manager
King & Bishop, Falmouth, Massachusetts, us, 02540
Our confidential client company in the Southeast Massachusetts area is seeking a
Financial Planning & Analysis (FP&A) Manager
to support financial planning, forecasting, and business decision-making. This role will partner closely with operations and accounting, leveraging strong SAP experience and a solid foundation in general accounting to drive financial insight, discipline, and continuous improvement. The ideal candidate is both analytical and collaborative, comfortable challenging assumptions, and able to translate complex financial data into clear, actionable recommendations.
Key Responsibilities
Lead the annual budgeting, rolling forecast, and long‑range planning processes
Develop and maintain financial models supporting operational planning, capital projects, and strategic initiatives
Analyze monthly financial results, including variance analysis versus budget and forecast
Prepare management reports, KPIs, and dashboards for senior leadership
Serve as a finance business partner to operations, supply chain, and commercial teams
Support pricing, margin analysis, cost control, and profitability improvement initiatives
Provide ad hoc financial analysis to support operational and strategic decisions
Utilize
SAP (FI/CO and related reporting tools)
to support forecasting, reporting, and analysis
Partner with Accounting and IT to enhance reporting, improve data integrity, and streamline FP&A processes
Drive continuous improvement in planning, reporting, and financial visibility
Apply strong general accounting knowledge to ensure alignment between FP&A and Accounting
Support the monthly close process, including accruals, account reviews, and financial statement analysis
Ensure forecasts and budgets align with actual accounting results
Assist with audits and internal control initiatives as needed
Qualifications Must Haves:
Bachelor’s degree in Finance, Accounting, or related field
5–8+ years of progressive experience in FP&A, corporate finance, or related roles
Hands‑on experience with SAP (required)
Strong understanding of general accounting principles, financial statements, and close processes
Advanced Excel skills with experience in financial modeling and analysis
Ability to communicate financial insights clearly to both financial and non‑financial stakeholders
Nice to Haves
Manufacturing or industrial environment experience
MBA, CPA, CMA, or similar credential
Experience with BI tools or SAP planning/reporting solutions
#J-18808-Ljbffr
Financial Planning & Analysis (FP&A) Manager
to support financial planning, forecasting, and business decision-making. This role will partner closely with operations and accounting, leveraging strong SAP experience and a solid foundation in general accounting to drive financial insight, discipline, and continuous improvement. The ideal candidate is both analytical and collaborative, comfortable challenging assumptions, and able to translate complex financial data into clear, actionable recommendations.
Key Responsibilities
Lead the annual budgeting, rolling forecast, and long‑range planning processes
Develop and maintain financial models supporting operational planning, capital projects, and strategic initiatives
Analyze monthly financial results, including variance analysis versus budget and forecast
Prepare management reports, KPIs, and dashboards for senior leadership
Serve as a finance business partner to operations, supply chain, and commercial teams
Support pricing, margin analysis, cost control, and profitability improvement initiatives
Provide ad hoc financial analysis to support operational and strategic decisions
Utilize
SAP (FI/CO and related reporting tools)
to support forecasting, reporting, and analysis
Partner with Accounting and IT to enhance reporting, improve data integrity, and streamline FP&A processes
Drive continuous improvement in planning, reporting, and financial visibility
Apply strong general accounting knowledge to ensure alignment between FP&A and Accounting
Support the monthly close process, including accruals, account reviews, and financial statement analysis
Ensure forecasts and budgets align with actual accounting results
Assist with audits and internal control initiatives as needed
Qualifications Must Haves:
Bachelor’s degree in Finance, Accounting, or related field
5–8+ years of progressive experience in FP&A, corporate finance, or related roles
Hands‑on experience with SAP (required)
Strong understanding of general accounting principles, financial statements, and close processes
Advanced Excel skills with experience in financial modeling and analysis
Ability to communicate financial insights clearly to both financial and non‑financial stakeholders
Nice to Haves
Manufacturing or industrial environment experience
MBA, CPA, CMA, or similar credential
Experience with BI tools or SAP planning/reporting solutions
#J-18808-Ljbffr