Strategic FP&A Manager: Subscriber Forecasting
Optimum
Optimum in Bethpage, NY is seeking a Manager of FP&A for Subscriber Forecasting to own budgeting, forecasting, and month-end close. You will partner with business leaders to align financial goals with subscriber metrics. The role requires 5+ years of analytical experience, advanced Excel, and expertise in Oracle/Hyperion. You will deliver schedules, explain variances, and drive process improvements across the forecasting cycle. #J-18808-Ljbffr Optimum
$102.82k - $168.91k
...excellence, Optimum is for you! Job Summary Manager of Finance for Subscriber Forecasting will be reporting directly to the VP of FP&A. In this role, the ideal candidate will be... ...- Responsible for the development of strategic and operational aspects of annual budget/...SuggestedWork at officeLocal areaFlexible hours- The NFL seeks a Manager, Finance - League Corporate to lead FP&A activities for Marketing, Player Health & Innovation, Government... ...Relations. You will own budgets, forecasts, and long-range plans, delivering insights to guide strategic and operational decisions and...Suggested
- Spotify AB is seeking a commercially minded FP&A Manager to partner with the Distribution... ...New York. You will build business cases, subscriber models, and end-to-end P&L analyses to... ...recommendations, support planning, and improve forecasting and reporting. #J-18808-Ljbffr Spotify...Suggested
- ...leading growth-focused company in Georgia is seeking a Financial Planning and Analysis Manager. This role is crucial for managing strategic financial analysis, budgeting, and forecasting. The ideal candidate will have strong analytical skills, advanced Excel expertise,...SuggestedFull time
$145k - $165k
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...Suggested- CG Oncology, Inc. is seeking a Senior Manager, FP&A to lead daily finance operations and drive planning across G&A, corporate, and enterprise... ...will work closely with the Director, FP&A to professionalize forecasting, budgeting, and management reporting as the company scales...Remote job
- ...services organization is seeking a high-impact FP&A Manager to join their finance team. This fully remote... ...offers the chance to lead budgeting, forecasting, and financial reporting processes while supporting strategic decision-making within the company. The ideal...Remote job
- Socket.dev is seeking a Financial Manager to lead financial planning, budgeting, reporting, and operational finance across multiple business... ...analytics, attention to detail, and the ability to support strategic decisions with the CFO and senior leaders. Remote-friendly...Remote jobFlexible hours
- Overview Job Title: Strategic Finance & FP&A ManagerDepartment: Corporate Finance Reporting To: Senior... ...:Audacy is seeking a high-performing Manager, Strategic Finance & FP&A to drive the... ...to podcast leadership. P&L & Forecast Ownership: Lead monthly rolling forecasting...Full timeWork experience placementLocal areaFlexible hours
- ...New York City is seeking a Financial Planning and Analysis (FP&A) Manager to drive financial insights and support decision-making across... ...ideal candidate will have 4-7 years of experience in FP&A or strategic finance, proficiency in financial modeling, and be comfortable...
$110k - $130k
...Operations (GFO), Financial Management Accounting (FMA), Tax... ...and Analysis (FP&A). The team covers everything... ...compliance and budget forecasting. About the Role: The... ..., and optimize subscriber revenue. You will help... ...insights that inform strategic priorities. You will work...Work at officeLocal areaFlexible hours3 days per week- Ethos is seeking an experienced FP&A director to help train AI models on professional documents, spreadsheets, and slide decks. You will design rolling forecasts, driver-based operating models, and board-ready P&L decks, delivering precise financial narratives for leadership...Remote jobImmediate startFlexible hours
- A global communication leader is seeking a Finance Manager to join its FP&A team in New York. The successful candidate will manage financial reporting, support the CFO, and ensure profitability through detailed analysis. Requirements include approximately 5 years of experience...
$120k - $130k
...Job Description Position Overview: The FP&A Manager is responsible for driving the... ...planning and analytical activities by developing forecasts, maintaining financial models, and delivering insights that support strategic decision-making. This role works closely with...Permanent employmentFull timeWork at office$135k - $175k
...posting. The role: The Growth Finance manager will be a leader in our growing... ...provide financial insights, develop forecasts, and support strategic decision-making. You will lead key workstreams... ...the ground up ~ Experience with FP&A modeling tools ~ Functional...- Fanatics Inc. is seeking a Director, Strategic Finance to lead financial planning, forecasting, and KPI development for the Fanatics Ecosystem. The role partners with cross-functional leaders to translate strategy into actionable plans and robust executive reporting. You...
$114.75k - $153k
...About the Team: As a Financial Manager of an established FP&A organization, you will serve as an FP... ...and long range planning, budgeting, forecasting and monthly plan vs. actual performance... ...informed decision-making and strategic planning Collaborate with teams across...Hourly payOngoing contractWork at officeLocal areaRemote workFlexible hours- Beratung is a top international management consultancy firm specializing in strategy, finance, and performance improvement. Join RTN’... ...functions to expand RTN globally and ensure accurate budgeting, forecasting, and performance analytics. #J-18808-Ljbffr DR. HAYFORD...
- Beratung, recognized as a top international management consultancy, invites a financially... ...and partner with global leaders to drive strategic transformation. You will manage monthly... ...financial accounting, budgeting, and forecasts; develop analytical capabilities, KPI dashboards...
$135k - $190k
...About the Team: As a Senior Manager of Financial Planning & Analysis (FP&A), you will join our leadership team... ...various business units to influence strategic decision-making, optimize... ...of the annual budget, quarterly forecasts, and long-range strategic plans,...Ongoing contractWork at officeLocal areaRemote workFlexible hours$117.68k - $168.11k
...looking for a commercially minded FP&A Manager to serve as the dedicated... ...strategy by working with strategic partners to expand user acquisition... ...robust business cases, subscriber models, and end-to-end P&L... ...models that combine subscriber forecasts, partnership economics, and...Work at officeFlexible hours2 days per week3 days per week$165k
A leading recruitment firm is seeking a Senior Manager, Strategic Finance (FP&A) to collaborate with executives and private equity stakeholders. This role will provide data-driven insights, prepare executive reports, and translate financial performance into actionable...Remote job$90k - $155k
...services firm is seeking an experienced finance professional for a role in Financial Planning & Analysis. The position involves forecasting, budgeting, and supporting business units in decision-making. Ideal candidates have over 5 years of experience in financial roles...- Ethos is a remote role focusing on FP&A leadership to support training of AI models on professional documents, spreadsheets, and slide decks. You will build forecasts and financial models for rolling forecasts, variance bridges, and driver-based operating models. The ideal...Remote job
$140k - $175k
...Financial Planning & Analysis Manager is a senior-level finance... ...the organization’s budgeting, forecasting, financial analysis, management... ...multi-program organization, the FP&A Manager develops forward-... ..., cost management, and other strategic or operational decisions. Collaborate...Flexible hours$80 per hour
Ethos is seeking an experienced FP&A manager/director for remote, flexible engagement to help train their latest language model on professional presentation tasks. You will own budgeting, forecasting, and executive reporting, crafting high‑quality board materials and KPI...Remote jobHourly payImmediate startFlexible hours$165k - $180k
Manager, Financial Planning & Analysis (FP&A) Location: NYC Salary: $165,000-180,000 plus bonus About the Role We are seeking a... ...own the company's FP&A function, driving forecasting, reporting, financial modeling, and strategic decision support across the business. The...For contractorsWork at officeLocal area$115k - $130k
...create or improve 150 million jobs. The FP&A Manager will report to Managing Director Global... ...the organization’s financial planning, forecasting, reporting and analysis capabilities... ...personnel, operating expenses, programs, strategic initiatives, and portfolio deployment....Full timeWork at officeLocal areaWork from homeFlexible hours$110k - $150k
...What we’re looking for: EHE Health is seeking a talented Strategic Finance Manager to play a critical role within the Finance team, leading... ...financial models used for budgeting, planning, and forecasting Analyze variances in actual versus forecasted results and...Work at office3 days per week$101k - $110k
...growth has increased the need for stronger forecasting, budget ownership, financial reporting... ...Financial and People Officer, the FP&A Senior Manager will help build and mature WSCAH's... ...including the annual budget, forecasting, and strategic modeling. In the first year, this role...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Manager: Subscriber Forecasting. Be the first to apply!
- strategic initiatives manager New York, NY
- sales strategy manager New York, NY
- planning director New York, NY
- digital strategy manager New York, NY
- media strategy manager New York, NY
- it strategy manager New York, NY
- corporate planning manager New York, NY
- data strategy manager New York, NY
- workforce planning manager New York, NY
- director of strategic sourcing New York, NY



