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KPIs Finance Jobs

2 jobs found

5mo ago

Financial Planning and Analysis Manager

King & Bishop Easton, MA

Easton, MA

5mo ago Closed

$150k+/yr Full time Manager Analysis Bachelor's Degree

This position is no longer accepting applications (closed Apr 22, 2026).

Job Description

Role Overview

A manufacturing organization is seeking an FP&A Manager to join the team as an individual contributor. You will support financial planning, forecasting, and business decision-making. You will partner closely with operations and accounting, leveraging strong SAP experience and a solid foundation in general accounting to drive financial insight, discipline, and continuous improvement. The ideal candidate is analytical and collaborative, comfortable challenging assumptions, and able to translate complex financial data into clear, actionable recommendations.

Key Responsibilities

Lead the annual budgeting, rolling forecast, and long-range planning processes
Develop and maintain financial models supporting operational planning, capital projects, and strategic initiatives
Analyze monthly financial results, including variance analysis versus budget and forecast
Prepare management reports, KPIs, and dashboards for senior leadership

Qualifications

Must Haves

Bachelor’s degree in Finance, Accounting, or related field
Manufacturing or industrial environment experience
5-8+ years of progressive experience in FP&A, corporate finance, or related roles
Hands-on experience with SAP (required)
Strong understanding of GAAP, financial statements, and close processes
Advanced Excel skills with experience in financial modeling and analysis
Ability to communicate financial insights clearly to both financial and non-financial stakeholders

Nice to Haves

MBA, CPA, CMA, or similar credentials

Systems and Process Improvement

Utilize SAP (FI/CO and related reporting tools) to support forecasting, reporting, and analysis
Partner with Accounting and IT to enhance reporting, improve data integrity, and streamline FP&A processes
Drive continuous improvement in planning, reporting, and financial visibility

Accounting and Financial Controls

Apply strong general accounting knowledge to ensure alignment between FP&A and Accounting
Support the monthly close process, including accruals, account reviews, and financial statement analysis
Ensure forecasts and budgets align with actual accounting results
Assist with audits and internal control initiatives as needed

Salary and Benefits

Compensation: Up to $150,000 per year

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Location and Work Setup

Ability to commute to Easton, MA 02334 (Required)
Work Location: In person

Application Questions

Are you comfortable working onsite 5 days per week?
How many years of FP&A experience do you have in a manufacturing setting?

Education and Experience

Education: Bachelor’s (Required)
Experience: SAP 3 years (Required)
Ability to commute to Easton, MA 02334 (Required)

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6mo ago

Financial Analyst

Vaco by Highspring Raleigh, NC 🇺🇸 Remote

Raleigh, NC

6mo ago Closed

$65k - $90k/yr Full time Adaptive Planning Analyst Analytics

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Overview

Vaco by Highspring is seeking a Financial Analyst for a growing, private-equity-backed SaaS organization. This position is fully remote, with a preference for candidates in the Raleigh-Durham area. The role offers meaningful involvement in forecasting, budgeting, financial modeling, and cross-functional decision support as the company continues to scale. It is well suited for an early-career analyst (roughly 1–5 years of experience) who is highly analytical, quick to adapt, and comfortable working independently in a fast-paced environment. The most important traits for success are strong problem-solving capabilities, intellectual curiosity, and exceptional Excel skills.

What Success Looks Like

Highly analytical and capable of thinking on your feet
Curious about and motivated to deeply understand how a SaaS business operates
Willing to own the process from problem definition to final recommendations
Able to clearly communicate insights to non-finance stakeholders
Collaborative, low-ego, and proactive in a remote environment

Role Highlights

Mostly remote role with direct impact on company-wide planning and decision-making
Exposure to senior finance leadership and high-visibility projects
Opportunities to gain broad FP&A experience early in your career
High level of autonomy and trust to own your work
Supportive, collaborative team culture with strong mentorship
Hands-on exposure to modern ERP and FP&A/planning tools

Key Responsibilities

Support annual budgeting, forecasting, and periodic reforecasting across revenue, headcount, and operating expenses
Build, maintain, and improve financial models (P&L, SaaS metrics, cohort analysis, unit economics, scenarios)
Analyze revenue trends, operating expenses, and key SaaS KPIs (e.g., ARR, retention, LTV/CAC) and translate findings into actionable insights
Prepare monthly and quarterly financial reporting packages, including variance analysis versus budget, forecast, and prior periods
Partner cross-functionally with Sales, Marketing, Customer Success, Operations, and Product on financial questions and investment decisions
Support the development and maintenance of dashboards and reporting across Excel/Sheets, ERP, CRM, and FP&A tools
Assist with ad hoc analysis and special projects related to pricing, new initiatives, resource allocation, and scenario planning
Contribute to continuous improvement of financial processes, reporting quality, and automation
Support FP&A systems and planning tools, helping structure models, maintain data integrity, and enable business users

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field
1–5 years of experience in financial analysis, FP&A, corporate finance, or a similarly analytical accounting role
Advanced Excel or Google Sheets skills (financial modeling, complex formulas, pivot tables, scenario analysis)
Strong analytical and problem-solving abilities with meticulous attention to detail
Ability to work independently, manage multiple priorities, and handle ambiguity
Clear written and verbal communication skills
High ownership mindset, intellectual curiosity, and comfort building structure from scratch

Nice to Have

Experience in a SaaS or subscription-based business
Exposure to FP&A or planning tools (e.g., Pigment, Anaplan, Adaptive, Planful, or similar)
Experience working with ERP and CRM systems (e.g., NetSuite, Salesforce, or similar)
Background in a private-equity-backed or high-growth environment
Familiarity with BI tools or basic SQL (not required)

Location

Remote in Raleigh, NC 27612; mostly remote with a preference for candidates located in the Raleigh-Durham area.

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