Manager, Financial Planning & Analysis – FP&A

Intentsify

Manager, Financial Planning & Analysis at Intentsify LLC in Westwood, MA. Overseeing budgeting, forecasting, and providing financial insights for strategic decision-making.

Posted 5/15/2026full-timeWestwood • Massachusetts • 🇺🇸 United StatesMid-LevelSenior💰 $145,000 - $160,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead and assist in the annual budgeting process and ongoing forecasting activities.
Analyze trends, financial results, and operational performance to provide insights to management team.
Assist with development and maintain financial models to support planning, forecasting, and business scenarios.
Prepare regular financial performance reports, highlighting key insights, variances, and actionable recommendations.
Assist in monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
Perform variance analysis to explain differences between actual financial performance and budget.
Work with department heads to understand business drivers, challenges, and opportunities.
Provide support to management with data-driven recommendations on cost control, operational efficiency, and investment decisions.
Identify opportunities to improve financial reporting, forecasting, and planning processes, aligning with company-wide goals.
Provide ad-hoc analysis as needed for special projects, business cases, and strategic initiatives.
Support mergers, acquisitions, and other major business developments with financial insights.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, or related field.
5-8 years of experience in financial planning, analysis, or related roles, preferably in a data/technology environment
Proven experience working with metrics such as subscription revenue, ARR, bookings (new logos/churn), and retention rates
Strong experience in budgeting, forecasting, and financial reporting.
Advanced proficiency in Microsoft Excel (including building dynamic financial models) and PowerPoint.
Knowledge of ERP systems and data visualization tools is a plus.
Strong analytical and problem-solving skills.
Strong communication skills (both written and verbal); ability to communicate clearly to management and other key stakeholders
Strong attention to detail and organizational skills.
Ability to work under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
Ability to work independently and as part of a team; a highly motivated self-starter.
Nice to have: prior experience leveraging AI tools (Claude) to automate repetitive reporting, variance analysis, and other forecasting workflows.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Intentsify Website LinkedIn All Job Openings 51 - 200 employees 🤖 Artificial Intelligence 🤝 B2B 💰 Private Equity Round on 2021-12 Artificial Intelligence
B2B
Marketing Intentsify is a company specializing in AI-driven intent data solutions for B2B marketing and sales. Their unique platform aids businesses in identifying companies that exhibit buying behaviors and in engaging them with precision through intent-activated demand generation and advertising solutions. With proprietary natural-language processing technology, Intentsify automates the calibration of intent-scoring models to meet unique business needs, boosting digital engagement and driving revenue growth. They serve various industries, including healthcare and agencies, offering advanced analytics and seamless integration of their AI-driven solutions. Intentsify's offerings are centered around enhancing B2B marketing effectiveness through signal-based marketing strategies. Manager, Financial Planning & Analysis – FP&A 🔥 1 hour ago 🏢🏡 Westwood – Hybrid 💵 $145k - $160k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Lead and assist in the annual budgeting process and ongoing forecasting activities.
Analyze trends, financial results, and operational performance to provide insights to management team.
Assist with development and maintain financial models to support planning, forecasting, and business scenarios.
Prepare regular financial performance reports, highlighting key insights, variances, and actionable recommendations.
Assist in monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
Perform variance analysis to explain differences between actual financial performance and budget.
Work with department heads to understand business drivers, challenges, and opportunities.
Provide support to management with data-driven recommendations on cost control, operational efficiency, and investment decisions.
Identify opportunities to improve financial reporting, forecasting, and planning processes, aligning with company-wide goals.
Provide ad-hoc analysis as needed for special projects, business cases, and strategic initiatives.
Support mergers, acquisitions, and other major business developments with financial insights. 🎯 Requirements
Bachelor’s degree in Finance, Accounting, Business, or related field.
5-8 years of experience in financial planning, analysis, or related roles, preferably in a data/technology environment
Proven experience working with metrics such as subscription revenue, ARR, bookings (new logos/churn), and retention rates
Strong experience in budgeting, forecasting, and financial reporting.
Advanced proficiency in Microsoft Excel (including building dynamic financial models) and PowerPoint.
Knowledge of ERP systems and data visualization tools is a plus.
Strong analytical and problem-solving skills.
Strong communication skills (both written and verbal); ability to communicate clearly to management and other key stakeholders
Strong attention to detail and organizational skills.
Ability to work under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
Ability to work independently and as part of a team; a highly motivated self-starter.
Nice to have: prior experience leveraging AI tools (Claude) to automate repetitive reporting, variance analysis, and other forecasting workflows. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Strategic Planning Manager – Pharmacy 🕒 April 4 Beth Israel Lahey Health 10,000+ employees ⚕️ Healthcare Insurance Website LinkedIn All Job Openings Manager, Pharmacy Strategic Planning providing consultative and advisory services at BILH Pharmacy. Supporting project management and strategic business initiatives for a healthcare provider. 🏢🏡 Westwood – Hybrid 💵 $105k - $150k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial modelingbudgetingforecastingfinancial reportingvariance analysisdata analysissubscription revenue metricsARRbookingsretention rates

Soft Skills

analytical skillsproblem-solving skillscommunication skillsattention to detailorganizational skillsability to work under pressureprioritization skillsindependenceteamworkself-motivation