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 - $90k
VaynerX is hiring a Financial Analyst for their Global FP&A team in New York. The role involves managing monthly P&L forecasts, collaborating with stakeholders, and supporting... ...000 to $90,000. Benefits include medical coverage and unlimited PTO. #J-18808-Ljbffr VaynerXSuggested$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- Varo Bank in New York is seeking a Finance Analyst who will sit at the intersection of data... ...financial metrics into actionable insights that shape the bank's growth. You will partner... ...models, own the annual budget, forecasts, and long-range plans, and present concise...Suggested
- Morgan Stanley seeks a curious Analyst/Associate to support firmwide budgeting, forecasting, controls and Strategic Transformation initiatives, including Integrated Forecasting. You will translate data into insights for senior stakeholders, build dashboards and presentation...Suggested
- MeridianLink is seeking a Financial Analyst to review past results, perform variance analysis, and update trends and forecasts to support business decisions. The role contributes... ...ad hoc analyses, and provide timely insights for performance monitoring. #J-18808-Ljbffr...Suggested
- HHAeXchange in New York is seeking an FP&A Analyst to partner with the R&D organization, focusing... ...and infrastructure cost management, forecasting, and financial modeling. You will build... ...translate cloud spend into actionable insights for leadership, while supporting...
- Paramount is seeking a Financial Analyst to support the CBS News, Stations, and CMV Digital divisions. You will help ensure forecast accuracy, manage monthly operating expenses, and... ...to deliver actionable financial insights across multiple business units. Strong Excel...
- 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...
- Michael Kors in New York, NY is seeking an energetic FP&A professional to partner with US Wholesale divisions in planning Sales, Margin and SG&A expenses, assist in annual budgets and monthly forecasts, and review trends with business partners. You will pull reports in...
- 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...
- RugsUSA, a premier online rug retailer, seeks a Financial Analyst to join its FP&A team. You will own recurring financial and KPI reporting, support budgeting/forecast processes, and build/maintain financial models using Excel, Power Query, Sigma, and Snowflake. The ideal...Remote job
- 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...
$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 - $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- Coach is seeking a detail-oriented FP&A professional to support forecasting, budgeting and financial analysis. You will partner with Marketing, Store Construction... ..., collaboration across functions, and delivering accurate P&L insights to enable #J-18808-Ljbffr kate spade new york
- Atlantic Group is seeking a Senior Financial Analyst (FP&A) to join a rapidly growing healthcare... ...to support corporate planning, forecasting, modeling, and strategic analysis across... ...translate financial data into actionable insights. Strong Excel, analytical, and presentation...
- ...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...
- ...Group North America in New York City is seeking a Senior FP&A Analyst to lead budgeting, forecasting, monthly close support, and financial reporting for... ...with the CFO and regional leaders to deliver actionable insights and strengthen planning discipline. This role requires...
- ...New York, NY seeks a Senior Financial Planning Analyst to advance financial planning and analysis through advanced forecasting, modeling, and reporting. You will produce... ...support decision-making with reliable financial insights. The role involves developing and updating...
- The Senior Financial Analyst, FP&A at Brobston Group LLC supports budgeting, forecasting, monthly close activities, and financial reporting for brands across the Americas... ...and business leadership to deliver actionable insights and strengthen planning discipline. This...
- 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
- ...headquartered in New York City, is seeking an FP&A Revenue Analyst to join our Financial Planning and... ...and executives to develop budgets, forecast performance, and deliver regular... ...OneStream and advanced analytics to drive insights and strategic decisions. #J-18808-Ljbffr...
- Municipal Credit Union seeks a Senior Financial Analyst to join its Financial Planning & Analysis... .... You will partner with the Director, FP&A and business leaders to build financial models, forecast performance, and deliver insightful management reporting. The role emphasizes...
- The Trade Desk is seeking a Senior Analyst to join our FP&A team in New York. You will build forecasting models, analyze revenue trends, and Drive the quota-setting... ...with BI, Finance, and Sales to deliver actionable insights for senior leadership. You will translate...
- 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...
- ...Senior Financial Planning & Analysis Analyst to deliver high-quality financial planning, forecasting, reporting, and analysis. This... ...teams to provide actionable insights into business performance and improve... ...and 2-5 years of experience in FP&A, strong Excel skills, and...Work at office
- ...Nile division, is seeking a Senior Financial Analyst to join the FP&A team in New York. You will deliver reporting, insights, and rigorous analysis to support strategic initiatives and senior leadership. You will forecast, model performance, prepare management reports...
$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- We. Communications is seeking a Sr. Financial Analyst, FP&A, to lead complex budgeting, forecasting, and reporting processes with global scope. The role requires... ..., and a track record of delivering actionable insights in a fast-paced environment. Remote work available...Work at officeRemote work3 days per week
£60k per year
...Recruitment Consultancy Limited is seeking an experienced FP&A Analyst for a full-time permanent role based near Huntingdon.... ..., data extraction and consolidation, rolling forecasts and budgeting, presenting insights to management. The role offers a starting salary of around...Permanent employmentFull time
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