Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Planning and Analysis Manager

Neolytix LLC

About the job Financial Planning and Analysis Manager About this Position Financial Planning analyst is a strategic role at Neolytix. You will be working with key management groups in the company to convert business plan into measurable financial plans and supporting the growth plans of the company through timely information presentation to key stakeholders. If you have worked in budgeting, financial projections, and planning at a BPO or an IT Services company we want to hear from you. About Neolytix Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built on the expertise we have developed in enabling these practices. Work with a company where your work can make a real impact! We are a boutique company respected and ️ by our clients providing no-nonsense advice on key issues that impact them. 4.7 ⭐ on Google and 4.2 ⭐ on Glassdoor with 80% of approval rating! Working at Neolytix At Neolytix, you will learn to hone your Consultative skills, develop drive & leadership, balance work with family time and importantly have fun! Complimentary Medical Coverage for your Family & dependents Retirements Savings Plan Life & Disability Insurance Work with diverse team members across countries & cultures Participate in Clubs based on your hobbies and share your passion with like minded enthusiasts Job Description Own the Planning and Variance reporting Process for the organization globally Build a Dynamic financial projections model with cost center break down and consolidation Work with Process Owners and finalize projections/ budgets - monthly breakdown including key assumptions Work with the accounting team to track actuals vs budget Report variance on a monthly basis at a cost/profit center and consolidated basis Provides other management reports and analytics to help organization achieve its goals Requirements and skills CA or MBA from a reputed Business School 5+ years of relevant work experience in a Tier 1 BPO or ITO Company Power User in MS Excel Formulas, Pivot tables, Dynamic Linking Excellent presentation preparation skills in PowerpointAbove average fluency in English Highly Analytical Team Player The project requires you to be available with a 3 to 4 hour overlap to US Central time since the entire team works US Hours Outstanding organizational and time management skills Very strong interpersonal skills and the ability to build relationships with key stakeholders #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Financial Planning and Analysis Manager in New York, NY vacancy
  • $125k - $140k

     ...and expansion, they are looking to add a high‑impact FP&A Manager to their finance team. This role will partner closely with senior leadership and play a key role in financial planning, operational analysis, and strategic decision‑making across the business.... 
    Suggested
    Remote work

    Talent Elite Group

    New York, NY
    1 day ago
  • $140k - $165k

     ...of sustainable luxury for customers, driving industry change and championing our communities. JOB PURPOSE The Manager of Corporate Financial Planning & Analysis (FP&A) plays a critical role in driving financial performance and strategic decision-making for Burberry’s... 
    Suggested
    Temporary work
    Work at office

    Burberry

    New York, NY
    5 days ago
  • $125k - $150k

     ...are looking for an execution-oriented FP&A Manager to join our Finance team at a pivotal...  ...Head of Finance, you will own consolidated financial modeling, SaaS metrics forecasting, and management...  ...play a central role in how the company plans, measures, and communicates performance.... 
    Suggested
    Work at office
    Flexible hours

    RePurpose Global

    New York, NY
    5 days ago
  •  .... We target your core operational and financial performance drivers to improve profitability...  ...Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services,...  ...Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Who You Are:... 
    Suggested
    Full time
    Contract work
    Interim role
    Work at office

    Riveron Corp

    New York, NY
    2 days ago
  •  ..., Accounting, or a related field Strong experience in financial planning, forecasting, analysis, and/or business partnering roles Skilled in financial...  ...The successful candidate will play a critical role in managing end-to-end financial processes, including budgeting, forecasting... 
    Suggested

    MasterCard

    New York, NY
    5 days ago
  • $200k - $250k

     ...Hi, we're Brigit! A holistic financial health company helping everyday...  ...the financial strategy and analysis to support the company’s growth...  ...strategic finance, financial planning and analysis (FP&A) and...  ...with executive leadership, and manage a team to achieve our financial... 
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours
    3 days per week

    Brigit

    New York, NY
    4 days ago
  • $113.5k - $170.31k

     ...security, governance, assurance, risk management, data privacy and emerging tech. With...  ...business performance, enabling scalable financial planning, and delivering actionable insights to...  ...international revenue reporting and analysis, synthesizing regional and country‑level... 
    Local area
    Worldwide

    ISACA

    New York, NY
    3 days ago
  •  ...Premier Alternative Investment Management Clients is seeking a VP for...  ...indirect responsibilities for the financial accounting, control and...  ...journal entries Manage the plans’ cash balances to track the need...  .../financial planning and analysis role. College Degree in Accounting... 

    Coda Search│Staffing

    New York, NY
    4 days ago
  •  ...Robert Half is partnering with a rapidly growing, venture-backed technology company is seeking an FP& A Manager to help build and scale the financial planning and analysis function during an exciting stage of growth. Reporting directly to the CFO, this individual will... 

    Robert Half

    New York, NY
    11 days ago
  • $115k - $135k

    Financial Planning & Analysis Manager (FP&A) Moncler | Posted Mar 14 Full-time New York Negotiable Unknown Overview Reporting directly to the FP&A Senior Manager, the FP&A Manager plays a critical role in supporting financial planning, forecasting, and performance... 
    Full time
    Temporary work
    Work experience placement
    Local area

    SupportFinity™

    New York, NY
    5 days ago
  • Jumio is seeking a Vice President of Finance to lead financial planning and analysis, ensuring data-driven decision making in a fast-paced environment. The role involves overseeing budgeting, forecasting, and providing strategic input to the executive team. Candidates should... 
    Remote job

    Jumio

    New York, NY
    3 days ago
  • $100k - $105k

     ...analytical and detail‑oriented Strategic FP&A Manager to support decision‑making through financial modeling, forecasting, and performance analysis. This role will partner cross‑...  ...budgeting, forecasting, and long‑range planning processes Develop and maintain complex financial... 
    Full time
    Local area

    Barry's

    New York, NY
    5 days ago
  • $145k - $165k

     ...immediately hiring a Finance Manager to join our growing GTM Finance...  ...decision support through financial analyses to optimize strategic...  ...processes. What You'll Do GTM Planning & Forecasting Drive and...  ...and Marketing. Performance Analysis & Reporting Analyze advertiser... 
    Work at office
    Immediate start

    PubMatic

    New York, NY
    3 days ago
  •  ...customer experience and strategic planning. Our mission is to integrate...  ...will oversee the company's financial operations, ensuring accuracy...  ...financial planning and analysis. The ideal candidate has a strong...  ...Responsibilities Accounting Operations: Manage day-to-day accounting... 
    Full time
    Temporary work
    Remote work
    Flexible hours

    Rippling

    New York, NY
    3 days ago
  • $50 - $60 per hour

     ...expertise to help shape how AI understands financial principles and decision-making....  ..., Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time...  ...oriented Proficient in financial analysis, financial modeling, data analysis,... 
    Hourly pay
    Contract work
    Work experience placement
    Remote work
    Flexible hours

    Data Annotation

    New York, NY
    a month ago
  • $270k - $300k

     ...President, Finance & Corporate Controller will lead all accounting, financial reporting, and internal control functions across the...  ...where appropriate), quarterly, and annual financial close process Manage the relationship with external auditors and coordinate the year... 
    Full time
    Work at office
    Local area
    Remote work
    Worldwide

    Inter Parfums

    New York, NY
    5 days ago
  • $124.5k - $260k

     ...also contributing to the preparation of financial statements and the development of...  ...or forecasts and develop reports for management or regulatory bodies Guide the implementation...  ...Q, and 8-K filings Improve financial planning and analysis (budgeting, forecasting, data... 
    Work at office
    Local area
    Flexible hours

    CrossCountry Consulting

    New York, NY
    4 days ago
  •  ...The Metropolitan Transportation Authority seeks a Manager, Financial Analysis to manage financial planning, analyzing budgets, and assisting with financial policy impacts. Candidates should possess strong analytical skills, proficiency in Oracle Hyperion, and a Bachelor... 

    Metropolitan Transportation Authority

    New York, NY
    4 days ago
  • $10 per hour

     ...headcount is growing, and the financial complexity of the business is...  ...hands‑on. This is not a “manage a big team” role. It’s a build...  ...board communication and company planning. What You’ll Do Own the...  ...hiring projections, profitability analysis, and capital allocation decisions... 
    Immediate start
    Remote work
    Flexible hours

    Canals

    New York, NY
    4 days ago
  • $230k - $265k

     ...operationally complex business, and the financials are always a downstream read...  ..., forecasting, and variance analysis — with the narrative depth...  ...in the business: a comp plan change, a service delivery...  ...time in investment banking, management consulting, or a BizOps / Strategy... 
    Temporary work
    Live in
    Shift work

    Steno Agency, Inc.

    New York, NY
    3 days ago
  •  ...Bastion Bastion builds regulated financial infrastructure for modern...  ...-first approach to risk management, ensuring the integrity and...  ...to drive strategic financial planning, build FP&A capabilities, and...  ...entries and presenting financial analysis to the board. Experience in... 
    Local area

    Omaze

    New York, NY
    1 day ago
  • $175k - $225k

     ...Resource Technology, Fleet Telematics, Asset Management, E-Health, Document Management, and...  ...), demonstrate a strong knowledge of financial operations, and thrive in environments...  ...’s return expectations. Financial Planning & Analysis (FP&A) Lead the forecasting, budgeting... 
    Full time
    Local area

    Solen Software Group

    New York, NY
    4 days ago
  • $180k - $220k

     ...professionalize and evolve our financial operations for the next stage...  ...forecasting processes, cash planning, and financial controls,...  ...lean internal finance leader managing and optimizing these external...  ...cash management, and operating analysis Lead monthly, quarterly, and... 

    VeeFriends

    New York, NY
    4 days ago
  • $90k - $155k

     ...Morgan Stanley is a global financial services firm that conducts...  ...Institutional Securities, Investment Management and Wealth Management (...  ..., financial and wealth planning, credit and lending, deposits...  ...Banks, the Financial Planning & Analysis (FP&A) function is... 
    Temporary work
    Work at office

    Morgan Stanley

    New York, NY
    4 days ago
  • $50 - $60 per hour

     ...expertise to help shapehow AI understands financial principles and decision-making. We’...  ..., CorporateDevelopment, Wealth Management, and Insurance Planning. Benefits: This is a full-time or part...  ...-oriented Proficient in financial analysis, financial modeling, data analysis,... 
    Hourly pay
    Full time
    Contract work
    Part time
    Work experience placement
    Remote work

    Data Annotation

    Queens, NY
    2 days ago
  • $170k - $220k

    A digital asset company in New York is seeking an experienced FP&A lead for its GalaxyOne platform. The role involves developing financial models, providing strategic insights, and collaborating with leadership on key decisions. Ideal candidates have 7+ years in finance... 
    Remote work

    Crypto Pro Network

    New York, NY
    5 days ago
  • $150k - $200k

     ...seeking a VP of Finance to lead all aspects of the company’s financial strategy and operations. This hands-on leadership role requires...  ...experience in financial forecasting, FP&A, and capital structure management. The ideal candidate will partner with executive management... 

    AbelCine

    New York, NY
    5 days ago
  • A leading sustainability platform company in the United States seeks a Vice President of Financial Planning & Analysis to partner with executive leadership and manage a high-performing FP&A team. The role entails developing financial insights, supporting strategic planning... 
    Remote job

    Scope3

    New York, NY
    3 days ago
  • $107.5k - $188.4k

    ## Financial Planning Manager - Cash FlowApplyremote type: Hybrid (8 days/month)locations: USA - New York City, NY: USA - Houston, TX, Allen Pkwy...  ...variances, risks, and opportunities.**Reporting & Analysis*** Prepare and deliver cash flow reporting packages for FP... 
    Temporary work
    Work at office

    Wolters Kluwer N.V.

    New York, NY
    3 days ago
  • $50 - $60 per hour

     ...company specializing in AI is looking for a VP FP&A to enhance AI financial decision-making tools. This remote position allows you the...  ...in a finance-related discipline, and experience in financial analysis is essential. Join this innovative team to shape how AI can assist... 
    Remote job
    Hourly pay
    Flexible hours

    DataAnnotation

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Planning and Analysis Manager. Be the first to apply!