Hiring: Financial Planning and Analysis Manager Company: firstPRO, Inc Location: North Andover, MA Job Posted Time: 2026-09-16 16:27:59 Employment Type: Hybrid Target Skills & Keywords : Financial Planning, NetSuite About the job Required Skills: •Own and manage the annual budget process end-to-end, partnering with department heads and Business unit management to build a hybrid plan (bottoms up/top down) aligned to strategic priorities •Lead quarterly reforecasting cycles, delivering timely and accurate variance analysis with clear narrative •Develop and maintain rolling cash flow forecasts, including working capital modeling and liquidity analysis •CFO Support & Strategic Analysis •Serve as a trusted analytical partner to the CFO, preparing board decks, investor materials, and management reporting packages •Own enterprise-wide metric aggregation and reporting - defining, collecting, and standardizing KPIs across business units to ensure consistency and accuracy •Lead the build-out of an enterprise-wide dashboard reporting capability, partnering with Finance, Operations, and IT to consolidate data sources into a unified, real-time view for leadership •Develop KPI frameworks and dashboards that translate financial and operational data into actionable business insight Compensation: •$130,000 - $165,000 / year •Annual Bonus and Sign-on bonus Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!