Sr. Manager, Financial Planning & Analysis (FP&A)(NYC)
$135k - $190kDassault Systèmes
Location : This is a hybrid remote/in-office role. Medidata follows a hybrid office policy in which employees who are hired for an in-person position are expected to work on site a certain number of days per week following Company policy. About our Company : Medidata is powering smarter treatments and healthier people through digital solutions to support clinical trials. Celebrating over 25 years of ground-breaking technological innovation across more than 38,000 trials and 12 million patients, Medidata offers industry-leading expertise, analytics-powered insights, and one of the largest clinical trial data sets in the industry. More than 1 million registered users across approximately 2,300 customers trust Medidata's seamless, end-to-end platform to improve patient experiences, accelerate clinical breakthroughs, and bring therapies to market faster. A Dassault Systèmes brand (Euronext Paris: FR0014003TT8, DSY.PA), Medidata is headquartered in New York City and has been recognized as a Leader by Everest Group and IDC. Discover more at Listen to our latest podcast, from Dreamers to Disruptors, and follow us at @Medidata. About the Team: As a Senior Manager of Financial Planning & Analysis (FP&A), you will join our leadership team within the finance organization. Reporting to the Director, FP&A, this highly visible role will be instrumental in driving the company's financial strategy, providing critical insights to senior leadership, and leading a team of FP&A professionals. The ideal candidate will possess deep analytical expertise, a strong business acumen, exceptional communication and executive presence, and a proven ability to lead and develop high-performing teams. You will partner closely with executive stakeholders across various business units to influence strategic decision-making, optimize business performance, and contribute directly to the company's growth and profitability. Specifically, the role acts as a primary financial lead for all LSE software revenue, ensuring top line strategy aligns with financial outlook and execution. Responsibilities:
- Lead and mentor a team of FP&A managers and analysts, fostering a culture of high performance, collaboration, and continuous improvement.
- Oversee the development and execution of the annual budget, quarterly forecasts, and long-range strategic plans, ensuring alignment with company objectives and providing strategic recommendations.
- Drive the preparation and presentation of sophisticated monthly and quarterly financial reports and analyses to senior management and the executive leadership team, including comprehensive variance analysis, key performance indicators (KPIs), and strategic insights.
- Develop and maintain complex financial models to evaluate strategic initiatives, business cases, mergers and acquisitions, and other significant investment decisions.
- Serve as a key financial business partner to executive leadership within assigned business units, providing strategic financial guidance and influencing decision-making.
- Identify and analyze key business trends, risks, and opportunities, and proactively communicate insights and recommendations to relevant stakeholders.
- Lead and drive process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.
- Oversee the development and monitoring of key performance indicators (KPIs) across the organization, working with business leaders to drive accountability and performance management.
- Lead ad-hoc strategic financial projects and analyses as required by senior management and executive leadership.
- Contribute to the development and implementation of financial policies and procedures.
- Stay abreast of industry trends, macroeconomic factors, and best practices in financial planning and analysis, and proactively share insights with the team and leadership.
- Participate in strategic planning discussions and provide financial perspectives to inform long-term business direction.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or relevant advanced degree is highly preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis, with a significant portion in a leadership role managing teams.
- Proven track record of leading, mentoring, and developing high-performing FP&A teams.
- Deep understanding of GAAP and financial accounting principles.
- High level proficiency in Excel and financial modeling, with the ability to build sophisticated and dynamic models.
- Experience with financial planning and reporting systems (Adaptive is a plus).
- Exceptional analytical, problem-solving, and strategic thinking skills with the ability to translate complex data into actionable insights.
- Outstanding communication (written and verbal), interpersonal, and presentation skills, with proven experience presenting to executive leadership.
- Strong business acumen and the ability to understand the drivers of business performance.
- Demonstrated ability to build strong relationships and influence stakeholders at all levels of the organization.
- Proven ability to manage multiple complex projects simultaneously and meet tight deadlines.
- Experience with data visualization tools (e.g., Tableau, Power BI) and enterprise resource planning (ERP) systems is highly desirable.
- Experience with SaaS business models and metrics, and/or the life sciences industry, is a significant plus.
Inclusion Statement
As a game-changer in sustainable technology and innovation, Medidata, a Dassault Systèmes company, is striving to build more inclusive teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it's our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.- ...Senior Manager, Financial Planning & AnalysisFor over 164 years, Frette has crafted exquisite linens, blending Italian artistry... ...seeking a Senior Manager, Financial Planning & Analysis (FP&A) of Finance, based in our NYC office. The Senior Manager, Financial Planning &...SeniorWork at officeFlexible hours
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$140k - $160k
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$160k - $170k
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...commercial impact. The Senior Manager of FP&A will play a critical role in shaping the financial and commercial narrative of the... ...development, and performance analysis, particularly considering our merchandising... ...financial performance against plans and forecasts, identifying gaps...SeniorLocal areaFlexible hours- ...renewable power, with $125 billion of power assets under management. Our diverse portfolio of hydro, wind, solar,... ...President, Finance, the incumbent will manage the corporate Financial Planning and Analysis (FP&A) function within a portfolio company. The incumbent will...
$75.05k - $120.16k
...Manager of Financial Planning & Analysis (FP&A)Publicis Groupe is a global leader in communication and is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation. Through a unified...Flexible hours$125k - $207k
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...MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We're looking for a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global...SeniorWork at officeLocal areaRemote workWorldwideFlexible hours$175k - $215k
...track record of excellence managing a broad suite of index... ...growing quickly. Thousands of financial advisors, family offices,... ...Senior Manager of FP&A to help scale financial planning and decision support across... ...concise, decision-useful analysis to senior leaders and challenge...SeniorFull timeTemporary workFor contractorsWork at officeVisa sponsorshipFlexible hours$145k
...Elderplan/HomeFirst: health plans for Medicare and dual-... ...time, they feel that management and their co-workers... .... The Manager, Financial Planning & Analytics is... ...providing advanced financial analysis, planning, forecasting... ...CMA, and/or relevant FP&A credential preferred....Full timePart timeFlexible hours$165k - $185k
...Strategic Finance Senior Manager | Series B Fintech |... ...earnings, building financial products directly into... ...owning core financial planning, forecasting and reporting... ...through financial analysis. \n Build scalable... ...across strategic finance, FP&A, corporate finance,...Senior$147.7k - $200k
...Category: FinanceWork Days: Full Time DaysThe 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...SeniorFull timeContract workLocal area$218.59k - $286.9k
...Finance and Enterprise Planning to join our Strategic... ...company priorities into financial plans, targets, and... ...initiatives. You bring FP&A or strategic finance experience... ...the ability to turn analysis into clear executive-... ....Strong project management skills and comfort operating...SeniorFull timeWork at officeFlexible hours$180k - $230k
...Director, FP&A | High-Growth Consumer Finance Platform | NYC We’re working with a high-growth... ...building technology and financial products designed to make... ...of a broad financial planning, modelling and analytics... ...lead complex financial analysis and modelling, support...Flexible hours$172k - $220k
...ExemptPosition Description:Lead and manage the company’s consolidated plan, forecast projections, and... ...development of a high-performing Financial Planning and Analysis (FP&A) organization.Essential Duties... ...range for this position in NYC is estimated to be $172k - $220...Permanent employmentTemporary work- ...reality. We are hiring for a Senior Director, Financial Planning & Analysis to join our growing team! National Vision... ...Planning & Analysis will lead Corporate FP&A, overseeing the company's financial planning, performance management and executive reporting cadence. This...SeniorWork experience placement
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$10k
...companies move and manage billions, Ramp is... ...Product Finance and FP&A to help drive Ramp... ...we ship, and the financial architecture of... ...financial insights and planning. This represents a... ...quantitative/data analysis skills Extreme... ...expense coverage to NYC or SF (if needed)...Full timeWork at officeRelocationHome officeFlexible hours- ...Financial Strategy and Leadership Develop and execute the company... ...objectives and long-term growth plans. Serve as a strategic... ...maintain financial dashboards and management reporting for executive... ...experience in financial planning and analysis, budgeting, forecasting,...
$109.18k - $125.66k
...keep DonorsChoose financially strong, technologically... .... The team manages the day-to-day finances... ...of financial analysis and strategic decision... ...deep scenario planning and modeling experience... ...:Lead critical FP&A processes, including... ...schedule in our NYC office, or to work...Full timeContract workWork experience placementCasual workWork at officeRemote workFlexible hours$203.8k - $326.1k
...between consumers, merchants, financial institutions and... ...Senior Director, BioCatch FP&A Position Summary The... ...leadership to drive financial planning, forecasting, performance management, and long-term value... ...through rigorous financial analysis, scenario planning, and executive...SeniorWork experience placementWork at officeLocal area- ...Responsibilities We are seeking a strategic, business-minded Director, Financial Planning & Analysis (FP&A) to join our Finance leadership team. You will partner with executive leaders to translate strategy into financial plans, deliver insights that drive decisions,...Senior
- Director of Financial Planning + Analysis - Luxury goods company Location: New York, NY (3 days... ...is in Paris. Director of FP&A Role Overview Location: NYC office Reports to: CFO/COO Key... ...channel/product. Partner on Opex management for efficiency and cost improvement...Work at officeRemote work
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$140k - $160k
...permanent creativity.Role OverviewAs the Sr. Manager, FP&A for Van Cleef & Arpels Americas,... ...a pivotal role in shaping the financial strategy and performance of the... ...You will lead the comprehensive planning, monitoring, and in-depth analysis of the financial outlook, with a...SeniorPermanent employmentFull timeLocal areaFlexible hours
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