Financial Planning and Analysis Manager

Summary

Join Boomi, a fast-growing company that connects everyone to everything, anywhere. We're seeking a skilled FP&A professional to lead financial planning, manage budgets, and give strategic financial guidance.

Requirements

• 7+ years of experience in Financial Planning & Analysis
• Strong Financial awareness and diligence, including risk mitigation
• Keen business acumen with the ability to “read the room”
• Excellent communication and interpersonal skills with the ability to partner with many business areas and at executive level
• Ability to think tactically, strategically and creatively; capable of prioritizing and executing on many projects at once
• Ability to understand financial drivers and outcomes in the business; ability to summarize information and effectively communicate to both financial and non-financial audiences
• Ability to work with large amounts of data and create summaries, project plans, financial projections, period to date progress, and recovery plans when necessary
• Advanced knowledge in Excel

Responsibilities

• Develop and manage the financial planning processes, including annual budgets, forecasts, and long-term strategic plans
• Prepare and present detailed financial reports and analysis to senior management, highlighting trends, variances, and insights that support decision-making
• Utilize financial planning tools (such as Adaptive Insights, Anaplan, or similar) to streamline budgeting and forecasting processes, ensuring accuracy and efficiency
• Work closely with departments such as Sales, Operations, and Marketing to gather insights and align financial targets with operational goals
• Analyze business performance metrics and KPIs, providing actionable recommendations for operational improvements and cost efficiencies
• Build strong relationships with internal stakeholders to foster cooperation and alignment on financial objectives and initiatives