Director, Financial Planning & Analysis
$125k - $145kMile Marker
We are a modern omnichannel agency uniquely connecting data, creative and media to accelerate results for growth marketers. Mile Marker is an agency where content fuels performance, media drives outcomes, and data underpins an engine that eliminates the gaps that slow down enterprise growth marketers. This unified growth engine feeds a learning system within Relay, our open-powered marketing stack, ensuring every impression, message and experience is built for a business outcome. Mile Marker’s client roster includes FreshPet, DoorDash, Spectrum, Webster Bank, TrueGreen, HelloFresh and Harry’s, among others. We are a team of strategists, media experts, creatives, innovators and analysts. Over 100 Milers (our humans) strong with hybrid-offices in New York City and San Francisco. We are seeking a strategic and analytical Director of Financial Planning & Analysis (FP&A) to serve as a trusted advisor to our business partners and executive leadership team. You will excel in this role if you can build these trusted advisor relationships and deliver value‑add analytics and insights through exceptional communication, top‑notch problem‑solving skills, and the ability to adapt in a fast‑paced environment. Partnering closely with the VP Finance and CFO, you will own revenue forecasting, P&L modeling, and the analytics that drive smart decisions across the business. Key Responsibilities Partner with the VP Finance and CFO to proactively set expectations around financial performance with the executive leadership team and present results through reports, narratives, and presentations. Develop and prepare forecasts of financial results reflecting changes from trends and expectations, with supporting analysis to clearly substantiate results and forecasts. Collaborate with the VP Finance, CFO, and executive leadership team to build KPI reporting against relevant external benchmarks. Work with finance managers to sharpen the presentation of monthly financials and full‑year business unit forecasting. Supplement financial reporting with the preparation and analysis of business‑unit‑specific KPIs. Support the VP Finance with accountability for company‑wide revenue forecasting and P&L modeling. Partner with business leads and the finance team to review weekly new business updates and changes to client sales forecasts that impact the revenue forecast. Compile monthly forecast updates for all business units. Incorporate sales pipeline data to provide an analytical view of revenue forecast scenarios. Provide a supporting role in the annual budgeting process (effective with the 2027 budget). Maintain all project accounting and profitability tracking. Conduct business unit, service line, and client‑level profitability analysis. Proactively analyze client billing rates across the organization. Maintain ongoing client statistics, including cohort analysis and attrition/retention. Qualifications MBA preferred. The ability to leverage AI tools to merge data sets, analyze information and build presentations is mandatory. Bachelor’s degree in Accounting, Finance, or a related field. 8-10 years of experience with a track record of building strong partnerships with business leaders based on sharing financial insights. Demonstrated leadership qualities; this is a must for the position. High EQ and empathy, with the ability to present information to teammates of varying financial maturity and to recognize emerging requirements. Experience compiling and leveraging data analysis to build impactful business partner relationships with the commercial organization. Strong proficiency in Microsoft Excel and financial modeling; able to analyze data and build advanced reports. Excellent communication, problem‑solving, and analytical skills. Experience in media, advertising, or project‑based environments is preferred. The pay range for this role is: $125,000-$145,000 per year (Hybrid, New York, NY or San Francisco, CA) #J-18808-Ljbffr
- ...this such a special place to work.Job OverviewThe Senior Director, Merchandise Financial Planning & Analytics leads merchandise planning strategy, drives... ...delivering business value across:Financial performance analysis and actionable business insightsCorporate ROF (Rate of...SuggestedWork experience placementSeasonal workWork at officeFlexible hours
$172k - $220k
...ExemptPosition Description:Lead and manage the company’s consolidated plan, forecast projections, and other strategic analyses. Drive... ...transformation, and development of a high-performing Financial Planning and Analysis (FP&A) organization.Essential Duties & Responsibilities:·...SuggestedPermanent employmentTemporary work$165.4k - $295.6k
The Director, Financial Planning leads and oversees all critical financial activities for the Financial & Corporate Compliance (FCC) Division ($1... ...divisional business units Drive better financial insight and analysis into key operational areas while driving greater financial...SuggestedFull timeWork at office2 days per week$147.7k - $200k
The Senior Director of Financial Planning & Analysis (FP&A) is a hands-on finance leader responsible for leading financial planning, forecasting, performance management, and strategic decision support within a Fortune 500 publicly traded environment. This role bridges enterprise...SuggestedContract workLocal area$175k - $225k
...As a Director of Financial Planning & Analysis, you will be a strategic finance leader responsible for developing and implementing financial plans that support the company's short- and long-term goals. Key Areas of Responsibilities Own the enterprise-wide planning...SuggestedTemporary work$140k - $150k
...Director of Financial Planning and Analysis Director of Financial Planning and Analysis Get AI-powered advice on this job and more exclusive features. Smith Arnold Partners provided pay range This range is provided by Smith Arnold Partners. Your actual pay will be based...Full timeRemote work- ...individual investors build portfolios that support long-term financial goals. With over 30 years of experience in the... ...Description: CION Investment Group is seeking a high-caliber Director of Financial Planning & Analysis to serve as a true finance business partner to the CFO...
- ...partnered with a NYC based Insurance company to recruit a Director of Financial & Capital Planning. Working closely with the CFO and senior leadership,... ...in financial modeling, capital planning, and strategic analysis while helping build scalable processes, reporting tools...
$121.32k - $194.22k
...professionals. Job Description The Director of FP&A reports to the VP of FP&A and provides strategic financial leadership for a portfolio of agencies... ..., budgeting, reporting, workforce planning, and financial analysis across supported agencies. Working closely...Temporary workFreelanceFlexible hours- ...Job Overview The Director of Financial Planning and Analysis is a senior advisor to the Office of the Chief Financial Officer and senior leadership on financial performance, trends and risks. This role leads the institution’s financial planning and analysis initiatives...Work at officeShift work
- ...Director of Financial Planning + Analysis – Luxury goods company Location: New York, NY (3 days onsite/2 days remote) About the Company Luxury Fragrance House has established itself as one of the most renowned, leading fragrance houses within the luxury market today. Founded...Work at officeRemote work
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...Director, Financial Planning & Analysis The Director, Financial Planning & Analysis is responsible for leading a major FP&A area, process, or portfolio. This role provides financial leadership, planning governance, performance analysis, and decision support to Finance...Work at officeFlexible hours2 days per week$196.37k
...Director of Financial Planning & Analysis Office: National Offices Location: New York, New York, United States ABOUT THE JOB The ACLU seeks applicants for the full-time position of Director of Financial Planning & Analysis in the Finance Department of the ACLU’s National...Full timeTemporary workWork experience placementWork at office2 days per week$155k - $190k
...Join to apply for the Director, Financial Planning & Analysis role at Columbia University Irving Medical Center (CUIMC) . Salary Range: $155,000 – $190,000 per year. Position Summary: The Department of Radiology at CUIMC seeks an experienced and strategic financial leader...Local area$200k - $215k
...Director of Financial Planning and Analysis Director of FP&A | PE-Backed Climate Infrastructure Arco Talent Group has been retained by a rapidly scaling, private equity‑backed climate infrastructure platform developing and financing large‑scale, capital‑intensive projects...Full time- ...Director, Financial Planning & Analysis Remote – East Coast | Full Time | Finance (Corporate) LOCATION Remote — East Coast based (New York preferred) REPORTS TO Chief Financial Officer DEPARTMENT Finance / Corporate EMPLOYMENT TYPE Full Time,...Full timeRemote work
- ...Job Description Job Description Director, Financial Planning & Capital AnalysisPosition Summary Our client, a well-established insurance organization... ..., is seeking a Director, Financial Planning & Capital Analysis to lead and enhance the company's financial planning,...
- ...acquisition activity and is investing in its financial planning and analytics capabilities to support... ...making. The organization is seeking a Director, FP&A to lead core budgeting,... ...performance, cash flow visibility, & scenario analysis. Deliver clear, actionable financial...Flexible hours2 days per week
$250k - $275k
...that everyone should have the ability to control their financial future, and that access to financial markets should not... ...build the future of global investing! About the Role The Director, Financial Planning & Analysis (FP&A) will play a critical role in scaling DriveWealth...Work at officeWorldwide- ...Disruptors , and follow us at @Medidata. About the Team: We are seeking a highly strategic and influential Director of Financial Planning & Analysis (FP&A) to lead a critical function within our finance organization. Reporting to the VP of FP&A, this executive-level...Ongoing contractWork at officeLocal areaRemote workFlexible hours
$140k - $155k
...considering Progyny!We are recruiting for a Senior Manager, Financial Planning and Analysis for our Company. You will be supporting a team that... ...for the CFO, Executive Management team, and the Board of Directors.Experience supporting the development of long-range business...Full timeSummer workWork at officeFlexible hours3 days per week- ...scaling at hyperspeed, and we’re hiring a Director to own the GTM financial strategy and drive decisions to... ...end-to-end quarterly and annual planning by partnering closely with GTM leadership... ...financial modeling, scenario analysis, and external research / benchmarking...Work at office3 days per week
$99k - $232k
...client accounts, focusing on strategic planning and mentoring junior staff. You are accountable... ...thinking and business process analysis to streamline finance operations- Driving... ...improvements and strategic finance- Conducting financial modeling and analysis to support...Full timeH1b- ...their team, all of those were net new due to growth, due to recent M& A acquisitions and organic growth within the business!!!The Sn. Director of Finance is adding net new Finance Manager role to the team. This is a true FP& A role, NOT an accounting role in disguise.Why...Permanent employmentFull timeTemporary workWork at office
$140k - $160k
...The Senior Manager, IT Applications - Financial Planning Systems, serves as the primary IT leader... ...(EPM) and Financial Planning & Analysis (FP&A) technology ecosystem. This individual... ...and will report to the Sr. Director, Business Applications.This role will...Summer workLocal areaRemote workWork from homeMonday to Friday$190k - $220k
...everyday Americans invest and build wealth?Financial inequality is increasing, and too many... ...are looking for an exceptional Senior Director of Strategic Finance to help shape... ...will own the company's Financial Planning & Analysis function while partnering closely with...Work at officeWork from homeFlexible hours$125k - $350k
...At Edelman Financial Engines (EFE), our purpose is to guide people with the financial advice they need to thrive. We believe that every... ...strategies and solutions to help them feel confident about the plans they are making, whether for today, tomorrow, or in the great...$114k - $142.45k
...The Finance Manager, Business Planning plays a key role in... ...routine deliverables and ad hoc analysis. This role partners closely with... ...someone who enjoys balancing financial planning, performance analysis... ...Finance Manager, Division Finance Director, and distributor partners to...Full timeLocal areaRemote workFlexible hours2 days per week$259.8k - $320k
...provide insurance solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Head of Financial Planning & Analysis Employment Type: Full-Time FLSA Status: Exempt Location: In-Office Summary: Reporting to the Chief Financial Officer,...Full timeWork at officeLocal area$180k - $195k
...experience across a variety of disciplines.What does the team work on?Roku is looking for a Senior Financial Analyst to join the Corporate Financial Planning & Analysis (FP&A) team. Reporting to the Senior Manager, FP&A, this role will play a critical role in supporting...Work at officeLocal areaRemote workMonday to ThursdayFlexible hours
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