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Senior Financial Planning Analyst

Pure Incubation, LLC, headquarters based in Topsfield, MA is once again leading the charge in innovation and growth in the marketing technologies sector and one of the 50 fastest growing companies in Massachusetts.  Pure Incubation, LLC is searching for an experienced, reliable and task-oriented full-time Manager of Financial Planning and Analysis report to the Director, Finance. 

This role will be a key asset in the future growth of the company. This individual will spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The FP&A will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. 

Responsibilities:

  • Deliver streamlined yet high quality and accurate company-wide budget, five-year plan and forecasting processes, ensuring that these are subject to appropriate challenge and analysis. Manage all planning cycles, including timelines and clear communication of guidance to operational divisions.  Ensure that short- and medium-term plans are linked to longer term strategic plans for the business;
  • Driving multiple operations budgets and evaluate M&A opportunities
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes on future investments
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Executive Team and Senior Management Team
  • Work with the operational teams to deliver accurate cash flow reporting and management, including identifying opportunities for improvement;

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 5+ years experience as Senior of Financial Planning and Analysis
  • Strong leadership skills required.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Pure Incubation is an equal opportunity employer; M/F/D/V are encouraged to apply

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