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Galvion
Marlborough, MA, United States
THE COMPANY Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical ope
Job Source: GalvionAspen Technology
Bedford, MA, United States
The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set
Job Source: Aspen TechnologyMarkforged
Waltham, MA, United States
As the Director of FP&A at Markforged, you will be responsible for managing a group of brilliant and extremely high-performing individuals. You will take charge of corporate forecasting, reporting, analysis, and business intelligence. As a leading member of the finance team, you will report directly to the CFO and be a key strategic partner in sha
Job Source: MarkforgedOptum
Worcester, MA, United States
Opportunities with Optum Massachusetts (Atrius Health and Reliant Medical Group), part of the Optum family of businesses. Join a community-based, multi-specialty, physician-led organization where you will work with talented peers on a common purpose: improving the quality, cost and experience of health care. Here, we focus on delivering the best p
Job Source: OptumLead Advisor
Waltham, MA, United States
Lead Advisor, LLC is a wealth management consulting and search firm. This role is for one of our client firms. Our client a well established and top wealth management firm is in search of a Certified Financial Planner with a minimum of 5 years of experience in financial planning. The ideal candidate will possess strong analytical abilities, excell
Job Source: Lead AdvisorUnitedHealth Group
Worcester
**Opportunities with Optum Massachusetts (Atrius Health and Reliant Medical Group),** part of the Optum family of businesses. Join a community-based, multi-specialty, physician-led organization where you will work with talented peers on a common purpose: improving the quality, cost and experience of health care. Here, we focus on delivering the bes
Job Source: UnitedHealth GroupRandstad US
Westwood
financial planning and analysis manager. + westwood , massachusetts (remote) + posted 8 days ago **job details** summary + $85,000 - $115,000 per year + permanent + bachelor degree + category business and financial operations occupations + referenceAB_4561908 job details Are you a strategic thinker with a passion for financial analysis and planning
Job Source: Randstad USAlerisLife Inc.
Newton, MA, United States
About the Team We’re a team of mission-driven individuals with a hunger for purposeful innovation and making a difference in the lives of others. We keep our values of People First, Trust Matters, Moving Forward and Passion for Life at the center of what we do and who it serves- our people. We welcome diversity of backgrounds, ideas and life exper
Job Source: AlerisLife Inc.Marlborough
THE COMPANY
Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.
THE OPPORTUNITY
Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep senior leadership and the Board of Directors abreast of the organization's financial status. This role is based in our Montreal, QC headquarters.
WHAT YOU WILL BE DOING
In this critical and highly visible role, you will build and scale the financial reporting and analytical processes, simplifying them to ensure accessibility of usable business information for the Executive team. In addition, you will provide financial justification and decision support for operational strategies, tactics, metrics, and analysis that influence the profitability of the business.
YOU WILL BE EVALUATED ON YOUR ABILITY TO
• Thoroughly analyze data, produce logical scenario analyses and insights, produce accurate forecasts, and make sound recommendations to senior level executives.
• Collaborate with the CFO, finance team, and broader leadership team to formulate a medium to long-term financial plan.
• Partner with department heads to inform, plan, and manage their budgets and actual expenses.
• Ensure data integrity and consistency in data across the company.
• Develop the FP&A team members as the business grows.
• Lead and execute on an efficient budgeting and forecasting processes which while capturing the inputs of various stakeholders drive for achieving company goals.
• Manage the capital expenditure planning and reporting process for ROI / DCF analysis, approvals and tracking of it.
• Design, develop, and operate a highly robust automated self-service financial reporting and KPI system to provide management with forecast insights, performance metrics and financial analytics for improved organizational decision-making.
• Translate and interpret financial results into operational recommendations to improve EBITDA and accelerate the business.
WHAT YOU WILL NEED TO SUCCEED
• Bachelor's Degree in Finance or Accounting and meaningful and progressive related experience.
• Hands-on approach to perform deep dives into details.
• Strong financial modeling, Excel, and PowerPoint skills
• Produce and deliver communications and presentations for executive and board level consumption.
• Consolidate large and varied sets of financial data into concise business summaries.
• Strong analytical and reconciliation skills around detailed financial data
• Ability to partner with leadership around strategic objectives.
• Ability to thrive in a fast-moving and complex multi-product and multi-delivery environment.
• Demonstrated financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations.
• Fluency in English is required, bilingual (English/French) is advantageous.
THE TEAM
You will work with a seasoned and empowering leader and a team of passionate and driven individuals who are making a difference for our modern-day war fighters, law enforcement, and EMS.
Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Galvion complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Email Alert for Director, Financial Planning & Analysis_ jobs in Marlborough
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