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FP&A Administrator in Boston, MA at Accounting Now

Date Posted: 7/18/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Boston, MA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/18/2018
  • Job ID:
    345288

Job Description

FP&A Associate

We currently have an opening for a key role in the ICS Financial Planning & Analysis team. The successful candidate will provide overall financial support for the Manager of FP&A, including the consolidation & analysis of the Strategic Plan and Annual Operating Plan, with particular emphasis on Sales and Profit and related information. Reporting to the Manager of Financial Planning and Analysis, responsibilities will include, but are not limited to:

  • Assisting in the preparation of the ICS Five Year Plan and Annual Operating Plan
  • Prepare Management for monthly operating reviews, financial overviews and other reporting activities as required.
  • Support the monthly closing process, provide variance analysis and work within the business.
  • ICS PL, PMO and Finance overhead base and expense reporting and analysis.


Required Skills:

  • 6+ years' experience in multiple aspects of financial management including program controls.
  • Strong oral and written communication skills
  • Results and detail oriented
  • Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking.
  • Sound analytical, problem identification, and problem solving skills
  • Demonstrated ability to work in a team environment and lead teams to success
  • Proficient in the use of Microsoft Office Products (Excel, Word, Power-point, Project), APEX/SAP/ Business Warehouse
  • Demonstrated sense of urgency and ability to meet multiple commitments as expected.


Desired Skills:

  • Related experience in planning and reporting, as well as balance sheet and income statement preparation.
  • Process improvement
  • Ability to influence others
  • Business Partnering
  • Self starter


Degree:

  • Minimum Degree: Bachelors
  • Majors: Finance - Applied, Finance - General, Business Administration, Accounting