- Collaborate with cross-functional teams to develop annual budgets, quarterly forecasts, and long-range strategic plans.
- Analyze financial and operational performance, identifying key trends, variances, and opportunities for improvement.
- Prepare financial models, sensitivity analyses, and scenario planning to support decision-making and business strategy.
- Provide insightful financial analysis and recommendations to senior management, highlighting risks and opportunities.
- Assist in the preparation of management reports, board presentations, and other financial presentations as needed.
- Conduct ad-hoc financial analysis and special projects as assigned by management.
- Maintain and enhance financial planning and analysis tools, processes, and systems to improve efficiency and accuracy.
- Ensure compliance with financial policies, procedures, and accounting standards.
- Mentor and develop junior analysts within the FP&A team, providing guidance and support to foster their professional growth.
- Stay informed about industry trends, economic developments, and best practices in financial planning and analysis.
- Minimum of bachelor's degree in finance, accounting, economics, or related field.
- 3-7 years of experience in financial planning and analysis, corporate finance, or related field.
- Strong analytical and quantitative skills, with proficiency in financial modeling and data analysis.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning software/tools is a plus.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- Detail-oriented with a high degree of accuracy and attention to detail.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- CFA, or MBA designation/certification is a plus.
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Manager, FP&A
3 days ago
Conair LLC Stamford, United States· Position at Conair LLC · Position Summary: · The Manager of Financial Planning & Analysis (FP&A) is a strategic business partner to the corporate finance leads that adds value by developing actionable data analytics and reporting for the Conair business units globally. Repor ...
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Manager, FP&A
1 week ago
Creative Financial Staffing Stamford, United StatesManager of FP&A · CFS has partnered with a high-growth organization to assist in finding their new Manager of FP&A. This person will be responsible for P&L forecasting, budgeting, consolidation, and analysis. This role will be a key member of the finance team, contributing to the ...
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Manager, FP&A
4 days ago
Conair Stamford, United States· Position at Conair LLC · Position Summary: · The Manager of Financial Planning & Analysis (FP&A) is a strategic business partner to the corporate finance leads that adds value by developing actionable data analytics and reporting for the Conair business units globally. Repor ...
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Manager, FP&A
4 days ago
Creative Financial Staffing Stamford, United StatesManager of FP&A · CFS has partnered with a high-growth organization to assist in finding their new Manager of FP&A. This person will be responsible for P&L forecasting, budgeting, consolidation, and analysis. This role will be a key member of the finance team, contributing to the ...
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Manager, Fp&a News Group
12 hours ago
NBCUniversal New York, United States**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
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Manager, Fp&a, Cbs News
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CBS News New York, United StatesCBS News is seeking a detail-oriented and strategically minded Manager to join our finance team. The Manager will be responsible for cash flow, balance sheet and capital expenditures. The Manager perform a broad range of financial activities including playing a significant leadin ...
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Manager of FP&A
1 week ago
Creative Financial Staffing Bedford, United StatesManager of FP&A · CFS has partnered with a high-growth organization to assist in finding their new Manager of FP&A. This person will be responsible for P&L forecasting, budgeting, consolidation, and analysis. This role will be a key member of the finance team, contributing to the ...
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Manager of FP&A
4 days ago
Creative Financial Staffing Bedford, United StatesManager of FP&A · CFS has partnered with a high-growth organization to assist in finding their new Manager of FP&A. This person will be responsible for P&L forecasting, budgeting, consolidation, and analysis. This role will be a key member of the finance team, contributing to the ...
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Manager, FP&A
4 days ago
AmTrust Financial Services, Inc. New York, United StatesOverview · AmTrust Financial is seeking a dynamic and strategic leader for the role of Financial Planning & Analysis (FP&A) Manager within the Finance team, focused on supporting Global Technology & Operations (GTO). In this position you will drive financial excellence, overseein ...
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Manager, FP&A
4 days ago
Brookfield Asset Management, Inc. New York, United StatesFocused on the FP&A function for the Brookfield Real Estate Finance ("BREF") team, the Manager will be involved in all aspects of BPGs Private Real Estate Credit Funds investment and portfolio financial analysis, reviewing and supporting the prepar Manager, Real Estate, Valuation ...
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FP&A Manager
1 day ago
Livestream New York, United StatesVimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity to take on more broad responsibil ...
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Manager, FP&A
1 day ago
Elder Care Homecare-NYC New York, United StatesElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care has been in operation for over ...
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Manager, FP&A
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Manager, FP&A
3 days ago
Elder Care Homecare-NYC New York, United StatesJob Description · Job DescriptionElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care ...
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Manager, FP&A
1 week ago
Daily Harvest New York, United StatesLocation: NYC · About Daily Harvest · At Daily Harvest we take care of food, so food can take care of you. We're committed to helping you nourish your body while taking care of the planet. How? By making it easy to eat more real, unrefined and sustainably sourced fruits and veg ...
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FP&A Manager
1 week ago
Richemont New York, United StatesAt Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards cre ...
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Citi New York, United States**Responsibilities**: · - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) · - Drive forward looking expense processes including forecasts, strategic/operat ...
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FP&A Manager
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Vimeo New York, United StatesJob Description · Job DescriptionVimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity ...
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FP&A Manager
4 weeks ago
Richemont New York, United StatesAt Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards cre ...
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FP&A Manager
2 days ago
IN2U Port Washington, United StatesJob Description · Job DescriptionMajor Duties & Responsibilities: · Analyze and oversee the Cost of Goods Sold module changes from NetSuite · Develop and maintain complex financial models and planning data to support the organizations growth and profitability · Drive improvements ...
Sr. Analyst or Manager, FP&A - Greenwich, United States - Building Products Distribution Company
4 days ago
Description
About the Job
This individual will play a key role in supporting the financial planning and analysis function of the organization. This position will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making, budgeting, forecasting, and performance management. The ideal candidate will have strong analytical skills, financial acumen, and the ability to communicate complex financial information effectively to various stakeholders.
Responsibilities:
Requirements: