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We are looking for a strategic finance leader to guide budgeting, forecasting, and performance analysis for our organization in Burlington, Massachusetts. This role partners closely with senior leadership to deliver clear financial insights, support business planning, and shape decisions across revenue, operations, and capital investments. The ideal candidate brings strong FP&A and financial reporting expertise, along with experience in a fast-growing, venture-backed technology environment.
Job Responsibility
Lead company-wide planning cycles, including annual budgets, quarterly forecasts, and rolling outlooks across the income statement, balance sheet, and cash flow
Partner with executives and department leaders to provide financial guidance, evaluate business performance, and support strategic decision-making
Review results across revenue, cost of sales, operating expenses, and capital spending to identify trends, risks, and opportunities
Build and deliver financial presentations and analysis for leadership reviews, board materials, and monthly business performance discussions
Track key performance indicators, investigate variances against plan, and recommend actions to improve financial outcomes
Create financial models to assess strategic initiatives, investment decisions, and potential acquisitions
Support cross-functional planning by collaborating with market and functional leaders on budgets, forecasts, and operating assumptions
Perform ad hoc reporting and detailed analysis to address emerging business questions and leadership requests
Evaluate financial and operational processes to improve efficiency and strengthen insight into manufacturing, product costing, marketing initiatives, capital projects, and product launches
Requirements
5+ years of experience in financial reporting, FP&A, or a related corporate finance role
Demonstrated ability to lead budgeting, forecasting, and variance analysis in a complex business environment
Strong background in annual financial reporting and performance management
Experience working in a high-growth, venture-backed technology company, preferably in a pre-IPO setting
Knowledge of inventory-related finance processes and their impact on reporting and planning
Advanced Excel skills and hands-on experience with ERP platforms, with NetSuite experience preferred
Strong analytical, presentation, and communication skills with the ability to influence senior stakeholders
Nice to have
NetSuite experience
What we offer
Medical, vision, dental, and life and disability insurance