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FP&A Analyst

Newforma, Inc.
locationManchester, NH, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Newforma is a leading technology company headquartered in Manchester, New Hampshire. Since its establishment in 2003, we have been dedicated to serving the Architecture, Engineering, Construction, and Owner (AECO) industry.

We are seeking a high-energy, detail-oriented FP&A Analyst to join our Finance team in Boston, MA. This newly created position will report to the Director of FP&A and will play a key role in building tools to make recommendations and support strategic decision-making in high-growth scenarios.

In this role, your responsibilities will include:

  • Develop, maintain, and enhance financial models for forecasting, budgeting, and long-range planning
  • Assist in preparing detailed financial reports, presentations, and dashboards for senior leadership, highlighting insights and recommendations.
  • Analyze financial performance by comparing actuals against budget/forecast, and provide variance analysis with actionable insights
  • Prepare monthly management reports, dashboards, and KPIs to track performance
  • Partner with business units to understand key drivers, trends, and risks
  • Support the annual budgeting process and quarterly forecasts
  • Conduct ad hoc analysis to support decision-making and strategic initiatives
  • Collaborate with Accounting to ensure accurate and timely financial reporting
  • Participate in preparation of board presentations and executive briefings

Requirements for the position include:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 2-4 years of experience in FP&A, financial analysis, or corporate finance
  • Strong Excel modeling skills
  • Experience with ERP systems (e.g. NetSuite) and reporting tools
  • Solid understanding of GAAP and financial statements
  • Excellent communication skills, comfortable presenting financial information to non-financial stakeholders.
  • Analytical mindset with strong attention to detail
  • Minimum 10% travel as needed for company and team events.

Nice to have qualifications for this position include:

  • Experience with NetSuite, Salesforce, and any FP&A software

Why Work at Newforma?

  • Purpose-driven work: Help professionals in the AECO industry solve real-world challenges.
  • Global impact: Our tools are used on over 16 million projects worldwide.
  • Collaborative culture: Work alongside talented teammates who value your input.
  • Room to grow: We support your career development through learning opportunities and mentorship.
  • Innovation at its core: Be part of a company that’s always evolving to meet industry needs.
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