Overview

Sr. Finance, Planning and Analysis Director Jobs in Greater Boston at Vida Group International

Title: Sr. Finance, Planning and Analysis Director

Company: Vida Group International

Location: Greater Boston

A Director of Financial Planning & Analysis (FP&A) leads an organization’s budgeting, forecasting, and strategic planning. They partner with executives to translate complex data into actionable insights, oversee performance tracking, and drive profitability. The role requires 10+ years of corporate finance experience and advanced proficiency in financial modeling.

Core Responsibilitie

  • sStrategic Planning: Own the annual budgeting process and long-range financial planning (LRP).
  • [Forecasting: Develop and maintain consolidated, driver-based financial models (income statement, balance sheet, and cash flow) for rolling forecasts
  • .Performance Analysis: Conduct monthly variance analyses, comparing actual performance against forecasts to identify risks and opportunities
  • .Business Partnering: Serve as the primary finance lead for cross-functional department heads to track Key Performance Indicators (KPIs) and manage operational spending
  • .Executive Reporting: Prepare financial presentations and dashboards for C-suite executives, boards of directors, and investors
  • .Process Improvement: Optimize planning tools (e.g., Planful, Vareto, NetSuite) and drive automation within the finance team
  • .Team Leadership: Recruit, mentor, and develop a team of financial analysts and managers.

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Qualifications & Requiremen

  • tsEducation: Bachelor's degree in Business, Finance, or Accounting; MBA, CPA, or CMA highly preferre
  • d.Experience: Typically 10+ years of progressive experience in corporate finance, investment banking, or financial due diligenc
  • e.Technical Skills: Expert-level Microsoft Excel and PowerPoint; strong familiarity with ERPs (e.g., Oracle, Sage Intacct) and business intelligence tools (e.g., Power BI
  • ).Soft Skills: Exceptional communication, the ability to present complex data to non-financial stakeholders, and strong strategic problem-solvin

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