FP&A Analyst jobs in New York, NY

The Senior Analyst will own corporate finance business partnering while supporting investor relations and executive reporting. They will translate complex financial and operational performance into clear strategic insights for internal and external stakeholders.

The Senior Financial Analyst will own budgeting, forecasting, and reporting for freight, logistics, and Member Support while partnering with cross-functional teams to track business performance. They will also collaborate with Accounting to ensure accurate COGS analysis and present margin bridge narratives to senior leadership.

The analyst will manage recurring hosting cost forecasts, close processes, and cloud margin reporting to provide visibility into strategic cost areas. They will partner with Engineering, FinOps, and Controllership teams to align on capacity planning, cost allocation, and process improvements.

The analyst will serve as a primary FP&A partner to Front Office leadership, managing revenue planning, deal economics, and performance attribution. They will also lead annual planning and forecasting cycles while developing driver-based financial models and monitoring key performance indicators.

The Financial Analyst will perform variance analyses and ensure the accuracy of data within management reports. They will also develop an understanding of key financial drivers to provide actionable insights to leadership.

The FP&A Analyst will lead annual budgeting, quarterly forecasting, and long-range financial planning while partnering with cross-functional teams to drive business strategy. They will also analyze revenue and expense drivers, automate KPI reporting, and synthesize complex data into actionable insights for senior leadership.

Support and enhance the enterprise planning platform and its data infrastructure, building models, integrations, dashboards, and reporting solutions for forecasting, budgeting, and strategic analysis. Maintain time-tracking and allocation data, improve data quality and controls, automate workflows, and collaborate across departments to deliver accurate financial insights.

The analyst will own core planning, forecasting, and reporting activities while partnering with cross-functional teams to provide actionable financial insights. They will also maintain financial models, dashboards, and performance analysis tools to support strategic decision-making and regional operations.

The Senior Analyst will consolidate agency financial projections, perform complex variance analysis, and manage client profitability reporting. They will also assist in month-end close processes and provide financial insights to agency finance leads.

The FP&A Analyst will support financial planning, forecasting, and reporting processes to help the company make informed business decisions. They will partner with stakeholders to investigate variances, maintain financial schedules, and perform ad hoc analysis to support leadership.

The Senior FP&A Analyst will lead financial closing, budgeting, and forecasting cycles while acting as a strategic partner to business leaders. They are responsible for providing actionable insights on operating expenses and profitability to support senior management decision-making.