FP&A Analyst: Forecasting & Insights (Unlimited PTO)
Horizon Media
Horizon Media in New York City is seeking a Finance professional to support budgeting, forecasting and month-end close. The role emphasizes accuracy, cross-functional collaboration and proactive analysis across the accounting function. You will partner with internal teams, automate standard reporting, assist during external audits, and contribute to variance analyses. A BA in Finance/Accounting and 1+ year experience, with strong Excel and US GAAP knowledge, are preferred. #J-18808-Ljbffr Horizon Media
$70k - $80k
...highlighting key business results · Develop monthly financial forecasts to assess channel performance; analyze variances versus... ...against financial targets · Communicate financial concepts and insights effectively to non-finance stakeholders in a clear and concise...SuggestedSeasonal workWork at officeShift work- Blue Nile, a premier diamond jewelry company, seeks a Financial Analyst to partner with FP&A and deliver reporting, insights, and rigorous analysis to drive strategic initiatives. You will forecast, model performance across channels, support monthly close, and develop meaningful...Suggested
- Coach is seeking a Senior Analyst, FP&A in New York, NY. The role focuses on forecasting and close management, supporting driver-based models and collaborating with business partners across functions to drive profitability. You will perform detailed business performance...Suggested
- A financial institution in New York is seeking a Senior Financial Analyst responsible for forecasting, data analytics, and financial analysis. The role involves maintaining asset-liability management models, participating in budgeting processes, and collaborating with various...Suggested
- JetBlue is seeking a Senior Analyst Financial Planning and Analysis to identify and model financial risks and opportunities within the business. This role will manage operational forecasting while communicating effectively with various teams, including the Executive Leadership...Suggested
$145k - $165k
...This role involves building annual budgets, managing monthly forecasts, and providing analyses to support strategic decisions. The candidate... ...with business leaders. Benefits include healthcare, unlimited PTO, and a competitive salary range of $145,000—$165,000. #J-1880...$140k - $175k
...a talented Senior Manager of FP&A to join our growing Finance Team... ..., providing actionable insights, utilizing your business judgement... ...growth. What You'll Do Forecasting/Budgeting: Support the annual... ...Insurance (Basic, Voluntary & AD&D) Unlimited Paid Time Off Commuter...Temporary work$99k - $132k
...Financial Planning & Analysis (FP&A) team analyzes company... ...business’ growth and success. As an analyst supporting the team, you will... ...a key role in delivering insights through the management of essential... ...You’ll Do:Own the team’s forecasting and reporting software, Pigment...Work at office- ...located in New Jersey is seeking a Financial Analyst Sr. The role will involve conducting... ...financial analysis, budgeting, and forecasting to support business operations. Candidates... ...functional teams to provide accurate financial insights and prepare various reports for...Work at office
- ...professional staffing agency is seeking a Financial Analyst to analyze financial data and prepare reports... ...with various departments to provide insights on financial performance and assist in budgeting and forecasting. Ideal candidates will have a Bachelor's degree...
- Louis Vuitton Americas is seeking an FP&A Sr. Analyst to drive visibility on both top and bottom lines through budgeting, monthly financial reviews, weekly sales analysis, and ad hoc reporting. Scope will focus on Sales, Warehouse, Logistics, Freight and cashflow/balance...
- Abercrombie & Fitch Co. is seeking a highly analytical Financial Analyst to join the Brand Finance team in Columbus, OH. You will lead selling margin forecasting, inventory forecasting, and provide data-driven insights to guide decisions across Finance and Merchandise Planning...
- ...a Financial Planning & Analysis Analyst in New York to deliver strategic financial insights, build robust models, and support... ...handle planning, budgeting, forecasting, analytics, and reporting, driving... ...bachelor’s in finance, with 3-5 years FP&A experience, and strong Excel and...
- ANV is seeking a Financial Analyst to support FP&A functions, focusing on budgeting, forecasting, reporting and KPI standardization. The role will build templates and... ..., prepare comprehensive reports and present insights. Variance analyses, process improvements and proactive...
- Value Drug Company is seeking a Senior Financial Analyst/FP&A to join our modernizing finance team, driving financial... ...our finance operations through data-driven analysis, forecasting, and innovative financial insights. Office-based role in a dynamic environment within a...Work at office
- GitLab is seeking a Senior FP&A Analyst to join its Corporate FP&A team. This position involves turning complex financial data into actionable insights, leading revenue forecasting, and improving financial workflows using automation. Ideal candidates will have experience...Remote job
- ...a top-tier hedge fund to strengthen its FP&A and reporting function, standardizing financial... ...and performance, delivering financial insights to senior leadership for strategic... ...enhancements, and help maintain the budgeting and forecasting platform, while #J-18808-Ljbffr Mission...
$90k - $110k
SupportFinity™ is seeking a Financial Analyst, FP&A, to join the North America Finance team. The role involves building... ...financial models, supporting reporting and forecasting processes, and providing insights on expense trends. The ideal candidate has over 3 years...Work at office- Google in New York is seeking a Financial Analyst to support strategic decision-making through rigorous FP&A work, modeling, and performance tracking. You will analyze datasets, forecast budgets, and provide insights that influence executives and business units across...
$69k - $79k
...Learn more at getbuilt.com. FP&A Analyst About The Role Built... ...grow with discipline: the forecasting, modeling, and analytical frameworks... ...and strengthen strategic insights. Share effective AI use... ...dental and vision coverage, an unlimited PTO policy, and other benefits....For contractorsInternshipRemote workShift workNight shift- Mark43 is hiring a Senior Financial Analyst, FP&A to join our Finance team. You will partner... ...with leaders across the company, develop insights, and help build scalable financial... ...environment, with a track record of reliable forecasting and financial modeling. #J-18808-...
$140k - $180k
...looking for a Senior FP&A Analyst to join our growing Finance... ..., driving planning, forecasting, and strategic... ...timely, accurate, and insightful financial reporting and... ...processes Benefits Unlimited paid time off: take unlimited... ...match Generous PTO policy, paid holidays,...Temporary workWork at officeLocal areaFlexible hours- Vantage Group is seeking a Senior Financial Analyst, FP&A, to advance financial modelling and forecasting for the company’s airport and transportation portfolio... ...functional teams, synthesize data into actionable insights, and present recommendations to senior leadership...
- Mark43 is seeking a Senior Financial Analyst, FP&A in New York City to join the Finance team. You will partner with leaders to translate financial data into actionable insights, build robust forecasting models, and support budgeting and long-range planning. The role emphasizes...Work at office
- Google is seeking a Financial Analyst II, Strategy and Operations, to drive FP&A insights across multiple U.S. locations including New York and Chicago. The role emphasizes budgeting, forecasting, and performance analysis within a multinational context, collaborating with...
- ...partner with Growth and Operations to drive actionable insights. You will own monthly forecasts and long‑term planning, and contribute to board materials... ...years in management consulting, investment banking, or FP&A at a high‑growth startup; advanced Excel and PowerPoint;...
$100k - $120k
...financial performance vs. budget and forecast; communicate key variances and insights to internal stakeholdersPartner... ...disputesContinuous improvement of FP&A processes by embedding AI and automation... ...+ stock optionsWhat we offer:Unlimited Time Off11 company holidays16...Work at office$150k - $200k
...organization is seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and providing insights through data analytics. Candidates should have over 5 years of...Remote work- Broadridge is looking for a Lead Financial Analyst in New York. This role involves... ...delivering financial information including forecasting, budgeting, and analysis. You will develop... ...processes while ensuring accuracy and providing insights to senior management. Candidates should...
- ...worldwide. Shutterstock seeks a Senior Analyst to join the Financial Planning & Analysis... ...maternity cover. You will lead revenue forecasting across self-service and sales-supported... ...building driver‑based models to reveal insights for leadership. #J-18808-Ljbffr ShutterstockWorldwide
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