Senior Manager, FP&A – Global Operations

This is a fully remote position, open to applicants in Massachusetts.

📋 Description

• Oversee the consolidation, analytics, and communication processes related to financial reporting for the COO Finance organization.

• Produce the Annual Operating Plan, quarterly forecasts, monthly variance analysis, development of contemporary strategies, and the annual multi-year Strategic Plan.

• Manage process calendars and enhance the quality and timeliness of execution.

• Direct the creation and presentation of Quarterly Financial Review packages for the Executive Leadership Team.

• Create standardized reporting content and perform ad hoc decision-support analyses.

• Develop and maintain the COO Finance transformation priority list.

• Collaborate with IT, finance, accounting, and external partners on technology-driven solutions.

• Automate standardized reporting and create real-time dashboards and analytics.

• Propel process optimization for the Oracle Cloud implementation go-live.

• Lead monthly financial performance reviews for manufacturing and supply chain, and monitor subsequent actions.

• Engage with global finance and operations teams across different time zones.

• Assist in acquisition integration and divestiture efforts as necessary.

• Oversee month-end processes along with associated accounting and audit requirements.

• Promote standardization, documentation, transparency, predictability, and process enhancement.

• Collaborate with Corporate Accounting and auditors on ongoing audit and pre-audit obligations.

• Design and take ownership of standardized investment financial modeling for the COO Finance organization.

• Drive improvements in Corporate standards and policy formulation.

• Initially serve as an individual contributor, with the opportunity to build and lead a small team of Financial Analysts.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or Mathematics is required.

• A minimum of 8 years of experience in financial analysis and planning within multinational corporations is required.

• Proficient knowledge of Excel is essential.

• Familiarity with PowerPoint, Salesforce.com, Hyperion, Demantra, and Oracle is advantageous.

• A Master's Degree is preferred.

• CPA certification is preferred.

• Ability to collaborate with Corporate FP&A, Accounting, IT, finance, and external specialists.

• Experience in designing and managing financial reporting, planning, and analytics processes.

• Proven ability to cultivate trusted business-partner relationships, ideally within a global manufacturing and supply chain context.

• Capability to convert complex financial reporting and analytics requirements into technology specifications.

• Strong communication skills for effective interaction with global finance and operations teams across various time zones.

• Willingness to travel up to 10% of the time.

🏝️ Benefits

• 401(k) plan with up to a 6% employer match and no vesting period.

• Employee stock purchase program.

• Flexible time off policy for salaried employees.

• Annual vacation entitlement ranging from three to five weeks for hourly employees, based on tenure.

• Up to 64 hours of paid sick leave per year.

• Paid and/or floating holidays.

• Parental leave benefits.

• Short- and long-term disability insurance options.

• Tuition reimbursement program.

• Comprehensive health and welfare benefits.

• Discretionary annual bonus for non-sales positions.

• Eligibility for the Company's long-term incentive plan, depending on role.

• Opportunities for professional growth and development.