GTM FP&A Manager: Forecasting, Modeling & Insight
$145k - $165kPubMatic
PubMatic is hiring a Finance Manager to join the GTM Finance team in Redwood City. This role involves building annual budgets, managing monthly forecasts, and providing analyses to support strategic decisions. The candidate should have 5-8 years of financial or corporate finance experience and a bachelor's degree in a relevant field. Key responsibilities include revenue forecasting, financial modeling, and partnering with business leaders. Benefits include healthcare, unlimited PTO, and a competitive salary range of $145,000—$165,000. #J-18808-Ljbffr PubMatic
$205k - $312.1k
...company is seeking a Director GTM FP&A to partner with leadership... ...expertise in financial planning and forecasting for GTM functions, along... ...to develop actionable insights to optimize resource allocation... ...proficiency in financial modeling tools. This position offers...Suggested- Orthodox Union (OU) in New York seeks an experienced FP&A Manager to lead budgeting, forecasting, and financial analysis for a multi‑program nonprofit. You will translate complex data into actionable insights for senior management and drive scalable planning processes....Suggested
- The Parts Authority is seeking an FP&A Manager to partner with regional VPs and operations leaders. You will own budgeting, forecasting, and performance reporting for multiple regions... .... This hands-on role blends financial modeling with day-to-day relationship management...Suggested3 days per week
- Hearst Television is seeking a Manager for Financial Planning & Analysis to join their Corporate... ...a critical role in the month-end close, forecasting, and reporting for the Distribution and... ..., and proficiency in financial modeling. This position is based at Hearst Tower...SuggestedWork at office
- PowerToFly is seeking a financial expert to manage reporting and analysis for executive... ...with diverse teams and delivering insights that drive decision-making. The... ...has over 8 years of experience in FP&A, exceptional financial modeling skills, and proficiency in tools like...Suggested
- ...Television in New York City is seeking a Manager, Financial Planning & Analysis to join... ...supports month-end close, financial planning, forecasting, reporting, and strategic analysis... ...combines strong analytical and financial modeling skills with the ability to translate #J...
$230.7k - $312.1k
...to the Sr. Director, GTM, Product and Revenue FP&A, the Director GTM FP... ...focus on accurately forecasting Dropbox revenue,... ...drivers of the forecast model with an ability to... ...driving analytical insights, deal structuring and... ...process end-to-end, managing short- and long-range...Remote workWorldwide- Citi seeks a senior leader to head FP&A Model Development, guiding forecasting models for balance sheet and P&L across global portfolios. You will shape... .... Responsibilities include governance, lifecycle management with Model Risk, and driving innovation in forecasting...
- ...strategy, turning complex financial metrics into actionable insights that shape the bank's growth. You will partner with... ..., and Marketing to build sophisticated financial models, own the annual budget, forecasts, and long-range plans, and present concise narratives to...
- ...planning and analysis through advanced forecasting, modeling, and reporting. You will produce... ...decision-making with reliable financial insights. The role involves developing and updating... ...trends, and presenting findings to management while ensuring compliance with IFRS/GAAP...
- HHAeXchange in New York is seeking an FP&A Analyst to partner with the R&D... ...hosting and infrastructure cost management, forecasting, and financial modeling. You will build dashboards, analyze... ...translate cloud spend into actionable insights for leadership, while supporting...
- ...is seeking a Senior Financial Analyst (FP&A) to join a rapidly growing healthcare services... ...to support corporate planning, forecasting, modeling, and strategic analysis across functions... ...translate financial data into actionable insights. Strong Excel, analytical, and...
$90k - $110k
SupportFinity™ is seeking a Financial Analyst, FP&A, to join the North America Finance team. The... ...role involves building and maintaining financial models, supporting reporting and forecasting processes, and providing insights on expense trends. The ideal candidate has...Work at office- ...variance analysis, and update trends and forecasts to support business decisions. The role... ...budgeting and planning, develops financial models, analyzes trends, and helps prepare... ...support ad hoc analyses, and provide timely insights for performance monitoring. #J-18808-...
£60k per year
...Limited is seeking an experienced FP&A Analyst for a full-time permanent role... .... You will handle financial modelling, reporting, data extraction and consolidation, rolling forecasts and budgeting, presenting insights to management. The role offers a starting salary...Permanent employmentFull time- ...Leadership Foundation is seeking a Manager for Financial Planning & Analysis in... ...partnering with finance leadership to drive insights and accurate forecasting. The ideal candidate will... ...strong analytical skills, financial modeling capability, and experience in managing...Work at office
- Legora is seeking a Senior Manager, GTM FP&A to join our Finance team in New York. You will bring financial rigour and commercial insight to growth initiatives, starting with Marketing and... ..., funding, and reporting, building models and dashboards that keep GTM investments...
- ...omnichannel jewelry brand. The Senior Manager of FP&A will play a critical role in... ...financial and product data into strategic insights for executive decision-making and... ...annual budgeting and quarterly forecasting, develop driver-based models, and build dashboards using...
$149k - $157k
...is seeking a Senior Finance Manager to support their platform in... ...partnership, driving financial insights, and managing performance across... ...skills, candidates will lead forecasting processes, analyze business... ...0 annually and a hybrid work model requiring 3 days in the...Work at office- Union Square Hospitality Group is seeking a Financial Planning & Analysis Manager in New York. You will lead month-end close processes, budgeting, forecasting, and variance analyses, partnering with operators and cross-functional teams to drive financial performance. The...
$101k - $203k
...financial analyses and models in support of strategic finance, FP&A, and transaction-related... ...industry data to support insights and recommendations aligned... ...materials for management and executive audiences.... ...or business-unit-level forecasts using bottom-up and top-...Full timeWork experience placementInternshipLocal area- ...York City is seeking a Financial Planning and Analysis (FP&A) Manager to drive financial insights and support decision-making across the organization.... ...in FP&A or strategic finance, proficiency in financial modeling, and be comfortable working in a hybrid environment....
$250k
....00 - $500,000.00Category: Risk Management, ExecutiveCompany: CitiHead of FP&A Model Development (C16) leads the global... ..., and governance of forecasting models that support balance sheet... ...development priorities, provide insight into forecast outcomes, and secure...Full time- Fanatics Betting & Gaming seeks a Manager, Strategic Finance to lead forecasting, performance reporting, and... ...partners with business leads to drive insights and data-driven decision making.... ...candidate has 3-5 years in FP&A, strong modeling and Excel skills, and familiarity...Full time
- Mobility, headquartered in New York, seeks an FP&A Manager, Revenue to partner with leaders across... ...decisions. You will own the revenue forecast, assist with annual budgeting and... ...reforecasts, and develop robust financial models and reporting. Hybrid work from our New...Work at office
- Mobility is seeking an FP&A Manager, Revenue in New York to partner with leaders across finance... ...incentives. You will own the revenue forecast and collaborate with Sales and Product... ...Excel/PowerPoint, strong financial modeling, and CRM experience. #J-18808-Ljbffr automotiveMastermind...
$112.1k - $225.5k
...strategic finance and FP&A consulting engagements... ...with financial planning, forecasting, valuation, and... ...integrated financial models, including operating,... ...industry data to develop insights and recommend strategies... ...executive, board, and management audiences.Serves as a...Full timeWork experience placementInternshipLocal area- ...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 teams...
- ...seeks a Financial Analyst to join the FP&A team, supporting planning, reporting, forecasting, business analysis, and the... ...finance analytics. Reporting to the Senior Manager of FP&A, the role owns recurring reporting, builds models, analyzes performance across brands and...
- 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...
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