Senior FP&A: Subscriber Forecasting & Budgets
Optimum
Optimum in New York seeks a Sr. Analyst, FP&A Subscriber Forecasting, to focus on month-end disconnect activity and forecasting across lines of business. This role requires strong data analysis, Hyperion/Oracle/Essbase experience, and advanced Excel skills. You will consolidate and distribute daily, weekly, and monthly reports, partnering with business leaders to model budgets and forecasts that align with operational and financial goals. A rewarding career in finance awaits. #J-18808-Ljbffr Optimum
$77.11k - $126.68k
...consistent excellence, Optimum is for you! Job Summary The Sr. Analyst, FP&A Subscriber Forecasting will focus on customer disconnect activity across all lines of business for month end, forecasting and budgeting. This role will assist with consolidation and distribution of...SeniorLocal area- ...Analyst to review past results, perform variance analysis, and update trends to guide business decisions. The role supports budgeting, forecasting, and long-term planning for departments and the company as a whole. The analyst will build and maintain financial models,...Suggested
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$90k - $120k
...Senior Financial Analyst Our client, a leading accountancy and consultancy serving... ...Build and maintain financial models, forecasts, and budgets for multi-unit restaurant and hospitality... ...years of experience in financial analysis, FP&A, investment banking, or consulting—...SeniorFull timeRemote workWorldwide$110k - $150k
Senior Finance Analyst: Finance Admin team, New York Location New York Business... ...deliverables.• Contribute to the forecasting and budgeting process for specific areas within the... ...accounting role showing experience in FP&A, business partnering or similar roles....SeniorTemporary workFor contractorsWork experience placement- Obsidian is seeking a Domain Expert - FP&A (Financial Forecaster) to lead hands-on forecasting work using Financial Forecaster. You will review AI-agent outputs, ensure model-and-document consistency, and guide task difficulty to reflect authentic FP&A scenarios. A strong...Senior
$130k - $160k
...investment and property management company is seeking a Senior Financial Analyst to help build and scale its FP&A function. Reporting directly to the CFO, this... ...REQUIRED Key Responsibilities: Lead budgeting, forecasting, and long-range financial planning Analyze...SeniorFull timeWork at officeRemote work$116.2k - $229.1k
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...Strategic Finance Senior Manager | Series B Fintech | New York... ...owning core financial planning, forecasting and reporting while helping shape... ...Own financial modelling, budgeting, forecasting and long-range planning... ...across strategic finance, FP&A, corporate finance,...SeniorFull time$95k - $105k
...Senior Financial Analyst We are seeking a highly analytical and commercially minded... ...leaders, providing financial analysis, forecasting, budgeting, profitability insights, and decision... ...years of experience in financial analysis, FP&A, commercial finance, corporate finance,...SeniorHourly payFor contractorsFreelance$140k - $160k
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