Senior FP&A Planning Analyst: Budgeting & Forecasting Lead
Consolidated Edison, Inc.
Consolidated Edison Company of New York, Inc. is seeking a Senior Planning Analyst to join the FP&A Shared Services IT group. You will partner with business teams to develop the 5-year O&M and capital budgets and current working estimates, and build forecasting models to inform strategic decisions. The role requires 3+ years of FP&A experience, strong Excel/Oracle skills, and the ability to present findings clearly. You will lead monthly reporting, support rate-case work, and travel as needed. #J-18808-Ljbffr Consolidated Edison, Inc.
- Planned Parenthood Federation of America (PPFA) is seeking a Senior Analyst for Financial Planning & Analysis to support the FP&A team. The role focuses on tactical analytics, reporting tooling... ...contribute to the quarterly forecast, annual budget, and ongoing reporting,...Senior
- We. Communications is seeking a Sr. Financial Analyst, FP&A, to lead complex budgeting, forecasting, and reporting processes with global scope. The role requires strong analytical thinker, ability to educate partners on financial reports, and a track record of delivering...SeniorWork at officeRemote work3 days per week
- ...Edison Company of New York, Inc. (Con Edison) is seeking a Senior Planning Analyst in FP&A to partner with business leaders to develop, track, and... ...PowerPoint skills, and familiarity with Oracle or similar budgeting tools; a Master's or MBA is preferred. #J-18808-Ljbffr...Suggested
$125k - $140k
Children's Aid is looking for a Senior Financial Analyst to enhance financial planning and reporting capabilities. This role involves developing financial models and presenting actionable insights to leadership. The position requires a Bachelor’s degree in Finance and...Senior$85.6k - $149.4k
...About the Role As a Senior Financial Planning Analyst, you will engage in more advanced... ...conduct financial forecasting and trend analysis. Develop... ...Support the preparation of budget proposals and schedules. Ensure... ...receives minimal guidance; may lead projects or may have...SeniorWork at office- ...Senior Financial Planning & Analysis (FP&A) Analyst Location: New York, NY Employment Type: Full‑Time Schedule: Monday through Friday – Standard Business... ...to provide meaningful financial insights, drive budgeting and forecasting initiatives, improve reporting processes, and...SeniorFull timeMonday to Friday
$78.4k - $136.95k
...Senior Financial Planning AnalystAs a Senior Financial Planning Analyst, you will engage in more advanced financial tasks and provide... ...conduct financial forecasting and trend analysis.Develop and... ...strategies.Support the preparation of budget proposals and schedules....SeniorWork at office- ...About Lead Bank Lead is a banking infrastructure platform... ...in Kansas City. Financial Planning & Analysis Team at Lead The... ...they are responsible for budgeting, forecasting, scenario modeling, performance... ...We are looking to hire an FP&A Senior Analyst to join a growing team of...SeniorFlexible hours
$95k - $105k
...Senior FP&A Analyst JCDecaux is the #1 outdoor advertising company in the world... ...report to the Director of Financial Planning & Analysis. The Senior FP&A... ...performance management by leading major elements of the budgeting, forecasting and reporting cycles and acting...SeniorFull timeWork at officeLocal areaWorldwide$85k - $100k
...Americas is seeking a FP&A Sr. Analyst , this member will help... ...bottom lines through budgeting, monthly financial reviews... ...regions to build forecasts (budget, revision, monthly... ...and implement action plans. Financial Reporting:... ...in Paris. Lead monthly closing analysis...SeniorTemporary work- A healthcare financial solutions provider is seeking a Financial Analyst, FP&A, to support the Claims Cost Solutions leadership team. This role involves budgeting, financial analysis, and expense management. The ideal candidate has 1-2 years of experience in related finance...
- ...of North America is looking for a full-time Financial Planning & Analysis Analyst to join the Marlene Meyerson JCC Manhattan's Finance team... ...supports important financial functions, including budgeting, forecasting, and financial reporting while promoting a detail-oriented...Full time
$90k - $110k
A major electronics manufacturer is seeking a Financial Business Analyst in Brooklyn, NY. The candidate will support Financial Business Partners, analyze sales trends, and assist in budgeting. Qualifications include a Bachelor's in Finance/Accounting, 3-5 years of related...- Mount Sinai Health System is seeking a Financial Analyst II for Financial Planning and Analysis within the Financial Administration at Mount Sinai... ...analytical activities and functions related to planning, budgeting, and administrative tasks for the department. It also...
- Mount Sinai Hospital in New York is seeking a Financial Analyst II within Financial Administration to support planning, budgeting, and reporting. The role involves collecting and analyzing financial data, monitoring monthly budgets, and providing variance explanations to...
- ANV is seeking a Financial Analyst to support FP&A functions, focusing on budgeting, forecasting, reporting and KPI standardization... ...to enhance data accuracy for senior management. You will collaborate... ...efficiency and accuracy in planning and performance reviews. #J-1...
- ...Lending is seeking a Financial Analyst to join the Finance... ...NYC office. You will support FP&A across month-end close, budget-to-actual reporting, and investor... ...role offers visibility to senior leadership, exposure to three-statement forecasting, and opportunities for...Work at office
- ...fund to strengthen its FP&A and reporting function... ...financial tools and planning processes. This role develops... ...financial insights to senior leadership for... ...will support the annual budgeting process as a key partner... ...the budgeting and forecasting platform, while #J-18...
- 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 to budgeting and planning, develops financial models, analyzes trends, and helps prepare reports...
- ...Senior FP&A Analyst New York City Senior FP&A analyst Location: Hybrid... ...A track record of owning budget and rolling-forecast cycles end to end ~... ...experience with an ERP or planning system. Anaplan in particular... ...monthly performance Lead monthly and quarterly budget...SeniorOngoing contractWork at office
$120k
...FP&A Senior Analyst The FP&A Senior Analyst will be a key player on our Corporate FP... ...continuously enhance the Company's forecasting and long-term planning abilities. The right person will be... ...Manage the corporate budget and partner with business process...SeniorFull timePart timeWork at officeRemote workWork visa2 days per week$37.05 - $44.62 per hour
FP&A Analyst (Financial Planning and Analysis Analyst) Location: Manhattan, NY Responsibilities... ...and recommendations to senior management for decision‑... ...Conduct financial forecasting and budgeting activities to ensure... ...and cost‑effectiveness Lead financial sales...Hourly payContract workRelocationMonday to FridayShift work- Armstrong Fluid Technology seeks an experienced Senior Financial Analyst, FP&A, to support the U.S. sales organization and drive planning, analytics, and business partnering. You'll lead monthly forecasts, support budgeting, and deliver executive-ready insights with...Senior
- ...MBHPC) in New York City, NY or Atlanta, GA seeks a Financial Analyst to drive capital expenditure strategy and operating cost... ...with Finance Director and cross-functional leaders to refine budgeting, forecasting, and cost controls across the business. Responsibilities...Senior
- Celonis is hiring a senior FP&A professional to drive budgeting, forecasting, and financial analysis in New York. You will build models for revenue, expenses, and cash flow, update rolling projections, and provide insights to senior management. The role emphasizes cross...Senior
- Relation Insurance Inc. is seeking a Senior Financial Analyst to support budgeting, forecasting, financial reporting, and business performance analysis across our units. You will develop, enhance, and maintain financial models and tools to improve forecast accuracy and...Senior
- ...You will own the auditing processes essential for strategic budgeting and forecasting within a rapidly growing organization. This role offers the... ...have a Bachelor’s degree in Finance and over 3 years of FP&A experience within a high-growth tech environment, showcasing...SeniorRemote job
- KBRA is seeking a Financial Planning & Analysis professional to join the FP&A team in New York. The Senior Analyst/Associate will contribute to forecasting, budgeting, executive reporting, and strategic analysis, partnering with business leaders to enable data-driven decisions...Senior
$125k - $145k
Socure is seeking a Financial Analyst in New York to oversee expense budgeting, forecasting, and strategic planning. In this role, you will work with financial models and collaborate with department heads to align financial goals with company priorities. Candidates should...SeniorRemote job- Diligent is seeking a Senior Financial Analyst to drive budgeting, forecasting, and reporting across regions. You will analyze financial and operating data, build dashboards, and present insights to senior leadership to influence strategic decisions. The role requires...Senior
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