Financial Planning and Analysis Manager

About us

VulcanForms builds and operates advanced digital infrastructure enabling the world's critical industries to innovate, grow, and deliver sustainable impact. Founded in 2015, VulcanForms invented and commercialized the world's first industrially scalable laser metal additive manufacturing (AM) solution and pioneered integrated digital production systems. We are a team of leading technology and operational experts with decades of experience in advanced manufacturing, materials, automation, and robotics. We continuously seek contributors who demonstrate outstanding integrity, intelligence, accountability, and a passion for learning. We celebrate diversity and are committed to creating an inclusive environment for all employees.

VulcanForms Inc. seeks an FP&A Manager for our Devens, MA, location.

Job Purpose

As an FP&A Manager in our Devens, MA, location, you will be responsible for budgeting, forecasting, financial analysis, and financial modeling to support strategic business decisions, reporting directly to the Senior Director of Finance.

Key Accountabilities

• Develop and monitor key performance indicators and provide regular reports to senior leadership (daily, weekly, monthly, quarterly depending on KPI)
• Develop, improve, and issue timely monthly financial reports
• Lead the monthly financial reporting process and ensure compliance with external stakeholder requirements
• Prepare monthly forecasts, annual budgets, and long-range plans
• Analyze and interpret financial data to provide insights and recommendations to senior leadership
• Work closely with business operations to develop and maintain ad hoc financial models to support strategic business decisions
• Analyze actual vs. budget performance and distilling financial results in detail each month
• Assist with development and preparation of long-term financial models, including 3- and 5-year model
• Provide key financial analysis to enable both day-to-day and strategic decisions
• Identify and resolve information gaps through process design
• Work to further collaboration between finance and operating teams
• Analyze results, trends, performance metrics, and provides variance and root cause analyses to guide business decisions, highlighting causes of unexpected variances
• Coordinate and prepare weekly cash flow analysis and projection

Qualifications

• 5 years of experience with budgeting, forecasting, and financial analysis
• Strong Excel and financial modeling skills required
• Excellent communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• Strong knowledge of accounting standards and financial regulations
• Excellent attention to detail

Preferred

• 5 years of experience using Microsoft Excel in a corporate setting
• 3 years of financial planning experience

Benefits

• Medical, dental, vision, and life insurance are available to you starting on your first day of employment
• Generous time off package including vacation PTO, sick PTO, and 14 company-paid federal holidays
• 401(k) with company match and stock options