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We are looking for an experienced SFA/Finance Manager to join a contract opportunity in Needham Heights, Massachusetts. This role is ideal for a finance specialist who can turn complex financial data into clear recommendations that support business performance and planning. The position will partner with cross-functional stakeholders to strengthen forecasting, reporting, and decision support within a fast-paced application services environment.
Job Responsibility
Develop monthly forecasts, evaluate results against plan, and explain key business factors affecting financial performance
Perform detailed financial analysis across revenue, profitability, margin trends, and operating costs to guide strategic and operational decisions
Create recurring management reports and presentation materials that translate financial findings into concise updates for leadership
Collaborate with business partners during budgeting and planning activities to improve assumptions, align priorities, and refine financial outlooks
Build financial models and ad hoc analyses to assess scenarios, risks, and opportunities across the organization
Improve reporting workflows through automation and process enhancements that increase accuracy, speed, and usability
Support month-end close activities by helping validate results, investigate variances, and ensure reliable financial reporting
Use tools such as IBM Cognos TM1, Power BI, Certinia, Excel, and PowerPoint to manage planning, reporting, and performance analysis
Requirements
7+ years of experience in finance, FP&A, or financial management roles
Strong background in forecasting, financial modeling, variance analysis, and management reporting
Hands-on experience with month-end close support and ongoing financial analysis
Proficiency with IBM Cognos TM1, Power BI, Microsoft Excel, and PowerPoint
Ability to partner effectively with cross-functional teams and communicate financial insights to non-financial stakeholders
Strong problem-solving skills with the ability to manage multiple priorities in a fast-paced environment
Nice to have
Experience working with Certinia or FinancialForce is preferred
What we offer
Medical, vision, dental, and life and disability insurance