Associate Director, FP&A – Financial Planning & Analysis

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🔥 8 minutes ago

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Sigma Systems

WebsiteLinkedInAll Job Openings

201 - 500 employees

📡 Telecommunications

⚡ Energy

☁️ SaaS

💰 $11M Venture Round - Tribold on 2009-01

Telecommunications • Energy • SaaS

Sigma Systems is a software company that provides cloud-native, API-driven BSS/OSS, product catalog, CPQ and order orchestration solutions for communications service providers and energy/utilities companies. It offers modular, TMF-compliant components and managed services — including AI-enabled automation and data-driven tools — to help operators modernize billing, monetization, and customer fulfillment processes with a SaaS and cloud-focused delivery model.

📋 Description

• Support the company-wide FP&A calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans. • Partner with the VP of FP&A and FP&A Leadership Team to deliver key planning, forecasting, reporting, and analysis activities. • Prepare financial summaries and executive-level commentary for leadership reviews, highlighting key performance drivers, risks, opportunities, and variances. • Serve as a trusted financial advisor to G&A leadership teams, providing actionable insights and financial guidance. • Collaborate with Corporate FP&A, Accounting, Tax, Financial Operations, IT, and cross-functional stakeholders to achieve business and financial objectives. • Analyze and interpret key P&L line items, identifying trends, risks, opportunities, and drivers of performance. • Manage and maintain corporate allocation methodologies and related reporting. • Lead the timely completion of operating expense forecasts, annual budgets, long-range plans, and headcount planning activities. • Drive month-end, quarter-end, and year-end accrual and purchase order cleanup processes in partnership with business and accounting teams. • Prepare operating expense summaries, variance analyses, and executive-level commentary on financial performance. • Support Finance Transformation initiatives focused on process improvements, standardization, systems enhancements, and analytics capabilities.

🎯 Requirements

• Bachelor's degree in finance or accounting • FP&A and Financial Reporting experience • Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint • Advanced experience in Oracle ERP • Minimum 8 -12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry • Experience using SAP and Oracle is a plus. • Experience/exposure to cost accounting is a plus.

🏖️ Benefits

• Health insurance • Retirement plans • Flexible work arrangements • Professional development • Bonuses