FP&A Manager

Ontinue

FP&A Manager optimizing costs and driving profitability at Ontinue's AI-focused financial services. Collaborating on budgeting, forecasting, and financial analysis in a dynamic environment.

Posted 4/29/2026full-timeWaltham • Massachusetts • 🇺🇸 United StatesSeniorLeadWebsite

Tech Stack

Tools & technologies

SFDC

About the role

Key responsibilities & impact

Support the annual and quarterly budgeting and forecasting processes.
Prepare and analyze the financial statements for the monthly reporting package.
Prepare and distribute the cost center actual vs budget reporting, identify variances and timing delays of budgeted expenses.
Analyze and optimize costs associated with delivering services for current and future products, focusing on customer support operations and R&D expenses.
Manage headcount tracking and planning for the Product Development and Engineering teams to align staffing with budgetary and project needs.
Conduct ad-hoc financial analyses and guide the forecasting process, providing insights that support strategic decision-making.
Oversee and report on critical financial KPIs, including Gross Margin Percentage (GM%) and Utilization rates, to monitor and improve operational efficiency and profitability.

Requirements

What you’ll need

7+ years of experience in finance management within technology or product-focused industries.
Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or professional certifications such as CFA or CPA are advantageous.
Experience with Salesforce.com, Adaptive Planning, Power BI, and Microsoft Dynamics 365 is a plus; must have advanced skills with Excel and PowerPoint.
Demonstrated ability to perform cost and margin analysis in a dynamic product development environment.
Effective at leading cross-functional teams and managing complex projects.
Excellent leadership and communication skills, with the ability to build relationships across various departments.
Capable of thriving in a fast-paced environment and meeting tight deadlines.

Benefits

Comp & perks

Health insurance
Flexible work arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingforecastingfinancial analysiscost analysismargin analysisKPI monitoringoperational efficiencyprofitability analysisheadcount planningproject management

Soft Skills

leadershipcommunicationrelationship buildingcross-functional team managementadaptabilitytime managementstrategic decision-makingproblem-solvingcollaborationorganizational skills

Certifications

CFACPA