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FP&A Manager - New York City, NY

FP&A Manager - New York City, NY

Forth RecruitingNew York, NY, United States
14 hours ago
Job type
  • Full-time
Job description

About the job FP&A Manager - New York City, NY

The Role

Analyzes the financial performance of clients' business, establishes monthly financial forecast and budgetary goals, aids in business decision support and strategy, partners cross-functionally to deliver value, and provides recommendations on profit, expense, and cost-saving opportunities.

Core Responsibilities

  • Responsible for Company budgeting, forecasting, financial systems, BI development, and ad-hoc analysis across the company.
  • Provide financial insight and strategic support to senior management, including financial presentations, dashboard design and maintenance, measuring key metrics for operational performance, and other projects as requested for optimal decision-making within an extremely high-growth and fast-paced environment.
  • Manages and prioritizes deliverables, and provides leadership, guidance, and support to staff members through effective goal setting and professional development.
  • Perform monthly financial analysis to compare Actuals to Forecast & budget with detailed explanation to support monthly executive review.

Education and Qualifications

  • Bachelor's degree in Mathematics, Engineering, Accounting, Finance or related field.

    • Essential Functions

  • Develop a standard set of reports to be used across the organization to ensure high quality and data consistency.
  • Serve in a liaison role with other departments in developing / maintaining budgets / forecasts.
  • Meets deadlines, prioritize appropriately, copes well with change, and maintains composure under pressure.

    • Experience

  • At least five years of progressive financial analysis and accounting experience.
  • Demonstrated analytical proficiency in data research and interpretation.

    • Knowledge, Skills, and Abilities

  • Self-directed and self-motivated.
  • Work with limited direction to prepare and deliver fact-based recommendations to senior management.
  • Top-notch Excel skills with ability to design and maintain complex financial models and create high-quality financial presentations.
  • Highly organized and efficient.
  • Strong communication skills include working in a team environment, giving honest, direct feedback, and being a solid verbal and written communicator.

    • Benefits

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • PTO (3-Weeks)
  • Paid Holidays
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    Manager New York City • New York, NY, United States

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