Manager, Financial Planning and Analysis

Manager, Financial Planning and Analysis Thank you for considering Progyny! We are recruiting for a Manager, Financial Planning and Analysis for our Company. You will support a team that provides forward‑looking financial analysis and insights that support decision making and help ensure alignment of planned actions and targets to company goals. This role is an integral member of the finance team and will partner cross‑functionally across the organization. What you’ll do… Key contributor to the annual operating budget process and periodic forecasting process. Strategic business partner to Marketing and General & Administrative teams to understand key business drivers, ensure accountability, and support in making timely and accurate decisions. Contribute to internal management financial reporting and presentations for the CFO, Executive Management team, and the Board of Directors. Support the Accounting team's monthly close and month‑end variance analysis. Own, maintain, and improve internal models, dashboards, and analyses. Optimize and maintain critical and sensitive data models. Identify and analyze operational problems and recommend effective solutions. Work closely with cross‑functional teams on complex ad hoc projects and reporting. About you… 4‑6 years of progressive experience in financial planning & analysis (preferably with a combination of financial accounting and reporting experience). Publicly traded company experience strongly preferred. Bachelor's degree in Accounting or Finance related – MBA is a plus. Skilled at planning and prioritizing work to meet commitments aligned with organizational goals. Ability to break down objectives into initiatives and actions with relevant milestones, anticipate and adjust when needed. Strong communicator and listener who is adept at developing and delivering complex information clearly and concisely. Comfortable in a variety of settings: one‑on‑one, small, and large groups, and at various levels. Advanced Excel and Power BI skills together with strong data query experience and the ability to manipulate and interpret large sets of data. Knowledge of generally accepted accounting principles and financial statement presentation is a must. Situational adaptability and resourcefulness with a continuous improvement mindset. Experience with financial planning software use and/or implementation is strongly preferred. Must be based in the United States; visa sponsorship not available. Benefits Paid family and parental leave, preconception, fertility and family building benefits (including egg freezing, IVF, and adoption support). Family and pet care fund. Menopause and mid‑life care support. Health, dental, vision and life insurance options for employees and family. Free in‑person, virtual and text‑based mental health and wellness support. Paid time off including vacation, sick leave, personal days and summer flex time. Company equity and bonus program. 401(k) plan with company match. On‑demand legal and financial advice. Equal Opportunity All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, age, genetic information, marital status, pregnancy or related condition, status as a protected veteran, criminal history consistent with legal requirements or any other basis protected by law. If you are an individual with a disability and need assistance or an accommodation during the recruiting process, please send an e‑mail to View email address on click.appcast.io. #J-18808-Ljbffr Progyny, Inc