FP&A Manager - Hybrid role in Waltham, MA

Ontinue AG • Waltham, MA

1d • Hybrid

About The Position

As a leading provider of AI-powered extended managed detection and response (MXDR) services, Ontinue is on a mission to be the most trusted, 24/7, always-on security partner that empowers customers to embrace the future by using AI to operate more strategically, at scale, and with less risk. We believe that the combination of AI and human expertise is essential for delivering effective managed security that is tailored to a customer’s unique environment, operational constraints, and risks. Our MXDR service combines powerful proprietary AI with a one-of-a-kind collaboration model to continuously build a deep understanding of our customers’ environments, informing how we prevent, detect, and respond to threats. Our unrivaled Microsoft expertise allows customers to achieve these outcomes with the Microsoft Security tools they already own. The result is highly localized managed protection that empowers security teams to be faster, smarter, and more cost efficient than ever before. Continuous protection. Always-on prevention Services. Nonstop SecOps. That’s Ontinue. Ready to shape the financial future of cutting-edge products? We’re seeking an FP&A Manager to join our team in Boston. This position is hybrid with 1-2 days in our Waltham location. If you’re a finance leader with a passion for optimizing costs and driving profitability, this is your chance to make an impact in a fast-paced, innovation-driven environment.

Requirements

• 7+ years of experience in finance management within technology or product-focused industries.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Demonstrated ability to perform cost and margin analysis in a dynamic product development environment.
• Effective at leading cross-functional teams and managing complex projects.
• Excellent leadership and communication skills, with the ability to build relationships across various departments.
• Capable of thriving in a fast-paced environment and meeting tight deadlines.
• Advanced skills with Excel and PowerPoint.

Nice To Haves

• Advanced degree or professional certifications such as CFA or CPA are advantageous.
• Experience with Salesforce.com, Adaptive Planning, Power BI, and Microsoft Dynamics 365 is a plus.

Responsibilities

• Support the annual and quarterly budgeting and forecasting processes.
• Prepare and analyze the financial statements for the monthly reporting package.
• Prepare and distribute the cost center actual vs budget reporting, identify variances and timing delays of budgeted expenses.
• Analyze and optimize costs associated with delivering services for current and future products, focusing on customer support operations and R&D expenses.
• Manage headcount tracking and planning for the Product Development and Engineering teams to align staffing with budgetary and project needs.
• Conduct ad-hoc financial analyses and guide the forecasting process, providing insights that support strategic decision-making.
• Oversee and report on critical financial KPIs, including Gross Margin Percentage (GM%) and Utilization rates, to monitor and improve operational efficiency and profitability.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1-10 employees