Senior FP&A Analyst Strategic Budget & Forecasting
ppfa
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, and Center of Excellence initiatives. You will partner with multiple departments to drive data-driven decision making and maintain planning systems. You will contribute to the quarterly forecast, annual budget, and ongoing reporting, ensuring data integrity and efficient processes across Adaptive #J-18808-Ljbffr ppfa
- 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...Senior
- ANV is seeking a Financial Analyst to support FP&A functions, focusing on budgeting, forecasting, reporting and KPI standardization. The role will build templates and tools to enhance data accuracy for senior management. You will collaborate with senior leadership and department...Suggested
- ...America is looking for a full-time Financial Planning & Analysis Analyst to join the Marlene Meyerson JCC Manhattan's Finance team.... ...role supports important financial functions, including budgeting, forecasting, and financial reporting while promoting a detail-oriented...SuggestedFull time
- Mark43 is seeking a Senior Financial Analyst, FP&A in New York City to join the Finance team. You will partner with leaders to translate... ...data into actionable insights, build robust forecasting models, and support budgeting and long-range planning. The role emphasizes...SeniorWork at office
$70k - $80k
...business results · Develop monthly financial forecasts to assess channel performance; analyze variances versus forecast, budget, and prior-year results, and clearly... ...concise manner · Support special projects and strategic initiatives as needed The accomplished individual...SuggestedSeasonal workWork at officeShift 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...
- ...seeking a Financial Analyst to join the Finance... .... You will support FP&A across month-end close, budget-to-actual reporting... ...data into strategic decisions. The role... ...offers visibility to senior leadership, exposure... ...to three-statement forecasting, and opportunities...Work at office
- Louis Vuitton Americas is seeking an FP&A Sr. Analyst to drive visibility on both top and bottom lines through budgeting, monthly financial reviews, weekly sales analysis, and ad hoc reporting. Scope will focus on Sales, Warehouse, Logistics, Freight and cashflow/balance...Senior
- 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...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- ...York, NY. You will own the auditing processes essential for strategic budgeting and forecasting within a rapidly growing organization. This role offers... ...have a Bachelor’s degree in Finance and over 3 years of FP&A experience within a high-growth tech environment, showcasing...SeniorRemote job
- Progyny, Inc. is seeking a Senior Manager, Financial Planning and Analysis to lead budgeting, forecasting, and management reporting. You will translate strategic priorities into financial forecasts,... ...The ideal candidate has extensive FP&A experience, preferably in a...Senior
- Nielsen is seeking a Senior Financial Planning & Analysis Partner II in New York for a full-time senior FP&A role. You will forecast, plan, and report on operating expenses and headcount, interpreting data to drive strategic alignment across the organization. You will partner...SeniorFull time
- Bloomingdale’s, a premier fashion retailer in New York, seeks a Financial Analyst Specialist to support budgeting, forecasting, financial analysis, and reporting. You will draw insights from internal accounting data and communicate findings to key stakeholders. You will...Seasonal work
- Confidential Company, a leading alternative investment manager, seeks an FP&A Analyst to join its Corporate Finance team in New York. Partner with senior leadership on financial planning, forecasting, strategic initiatives, and portfolio analytics in a highly analytical...
$85k - $110k
...dynamic e-commerce company in New York seeks a Senior Financial Analyst to support key decision-making through strategic planning and operational finance. The role... ...in Microsoft Excel. You will build financial forecasts, analyze results, and collaborate with various...Senior- A financial institution in New York is seeking a Senior Financial Analyst responsible for forecasting, data analytics, and financial analysis. The role involves... ...-liability management models, participating in budgeting processes, and collaborating with various teams to...Senior
$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- Qnity is seeking an FP&A professional to support day-to-day financial planning and analysis as part of the Corporate FP&A team. You will partner with business units and functions, turning raw data into clear, actionable insights for leadership and partners. The ideal candidate...Senior
- Quantcast is seeking a Senior Financial Analyst to join its FP&A team. The role partners with senior leadership to lead planning, budgeting, forecasting, investor relations initiatives, and competitive analysis. A successful candidate is organized, entrepreneurial, and...Senior3 days per week
- Story Land is looking for a Senior Financial Analyst to support the budgeting, financial planning, reporting, and forecasting processes. The role involves analyzing data and collaborating with various business units to ensure accurate financial reporting. The ideal candidate...Senior
- Coach, a global fashion house based in New York, seeks a finance professional to support forecasting, budgeting, and financial analysis across business partners. This role collaborates with Marketing, Store Operations and Facilities to drive performance and cost efficiency...Senior
$150k - $200k
An educational organization is seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and providing insights through data analytics. Candidates should have...Remote work$100k - $120k
...combine analytical rigor with strategic partnership — working across... ...financial performance vs. budget and forecast; communicate key variances and... ...inputs, supporting senior stakeholders in target-setting... ...disputesContinuous improvement of FP&A processes by embedding AI...SeniorWork at office- ...Finance Team, you will be a strategic, financial and operational thought... ...summaries, and insights for senior leadershipLead quarterly forecasting cycles and contribute to annual budget development across revenue... ...finance, consulting or FP&A experience requiredUndergraduate...SeniorRemote work
- ...York, NY, seeks a skilled financial analyst contractor to analyze financial statements, build forecasting models, monitor budgets, and evaluate investment... ...will generate reports and provide strategic recommendations to senior management. The ideal candidate has...For contractors
$120k - $150k
A leading financial services firm in New York is seeking a Mid-Senior level Financial Planning & Analysis professional. Your role will focus on analyzing and forecasting financials for senior management. The ideal candidate will have 5-7 years of relevant experience and...SeniorFull time- ...assistance organization based in New York City is seeking a Financial Analyst to manage monthly and quarterly general ledger account... ...time role requires analytical skills and experience in preparing budget variances. The ideal candidate will hold a Bachelor’s in Finance...Full time
$120k
...remotely. Job Description The FP&A Senior Analyst will be a key player on our... ...enhancing the Company’s forecasting and long‑term planning capabilities... .... Manage the corporate budget, partnering with business... ...that inform long‑term strategic decisions. Qualifications 2...SeniorPart timeWork at officeRemote workWorldwide2 days per week- 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...
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