FP&A Manager

Bose ProfessionalHopkinton, MA
$140,000 - $165,000Hybrid

About The Position

Bose Professional is looking for an FP&A Manager to join our growing team. The FP&A Manager will help to support our corporate FP&A function. This includes driving our reporting, partnering with the Sr. Director of FP&A and CFO to build enhanced FP&A infrastructure, providing valuable insights to the CFO and the rest of our Executive team to reach our financial goals, and acting as a key liaison between Bose Professional and our private equity investor. The FP&A Manager will play an important role in empowering us to achieve our ambitious growth objectives through enhanced financial reporting.

Requirements

  • 4+ years of FP&A, investment banking, or private equity experience with increasing levels of responsibility
  • Demonstrated ability to think strategically, identify trends, evaluate risks and opportunities, and provide insights to support business decisions.
  • Strong analytical and problem-solving skills with the ability to translate data into actionable recommendations.
  • Results-oriented with attention to detail.
  • Resourceful and has a thirst for improving processes and tools.
  • Proficient in financial planning and analysis tools and systems.
  • Advanced proficiency in Microsoft Excel.

Nice To Haves

  • Solid understanding financial modeling, forecasting, and budgeting preferred, but not required.
  • Ability to analyze complex financial data and draw meaningful insights.

Responsibilities

  • Provide monthly reporting and quarterly reporting to our leadership team and Board of Directors.
  • Conduct in-depth financial analysis, including variance analysis, profitability assessments, and scenario modeling. Identify trends, risks, and opportunities within the financial data and provide actionable insights to senior management.
  • Manage 3-statement financial model, 13-week cash flow forecast, and liquidity and covenant reporting.
  • Develop and maintain executive and other KPI dashboards.
  • Oversee the annual budget process, working closely with department heads to establish budget targets, review submissions, and recommend opportunities to drive profitable growth
  • Drive improvement in the financial planning processes and tools, reporting methodologies, and analysis techniques.
  • Partner with the Sr. Director of FP&A and CFO to build, and enhance, core FP&A infrastructure
  • Support Company objectives by completing additional tasks as needed

Benefits

  • flexible paid time off
  • medical, dental, and vision coverage
  • 401k benefits
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