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Our client is a successful media company in Boston and they are searching for a 4-8+ year FP&A professional to join their team! This role analyzes financial trends, supports strategic decisions, and partners closely with functional leaders across the organization.
Job Responsibility:
Act as a strategic business partner to functional leaders, providing analytical support and insights
Lead the annual budgeting process in collaboration with teams across the organization
Oversee monthly, quarterly, annual, and multi-year forecasts, testing assumptions and evaluating alternative scenarios
Create and refine templates, dashboards, and presentations for recurring and ad hoc reporting
Analyze monthly variances between actuals and plan for assigned departments
Work with accounting/GL teams to ensure accurate revenue and expense recognition
Partner with revenue teams to support forecasting and evaluate key strategic initiatives
Collaborate with business, finance, and IT teams to automate data preparation and reporting
Requirements:
Bachelor’s degree in accounting, business, or a related field
MBA preferred
5+ years of experience in finance, with strong proficiency in Excel and analytical tools
Proven experience in financial reporting, budgeting, resource planning, and long-term forecasting
Prior management experience or strong leadership capability