SR. Analyst FP&A

3 weeks ago

New York, United States Tillman FiberCo Full time
Job DescriptionJob DescriptionDescription:

We are seeking a highly motivated and detail-oriented Sr FP&A Analyst to join our Finance team and play a key role in Corporate Finance planning and reporting activities. The Sr FP&A Analyst will collaborate with cross-functional teams to analyze financial data, provide insights, and contribute to strategic decision-making processes. This role requires a strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving.

This role will be hybrid, willing to work remote and needing to be in proximity to our New York City office.

Essential Duties And Functions

  • Day-to-day FP&A business partner with the Enterprise FP&A team and other members of the Finance organization
  • Support high visibility deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
  • Develop financial models, analyses and related decks to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Recommend financial actions by assessing options in relation to organizational goals
  • Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, verification, and recommendations in concise formats for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
  • Work with large and complex datasets to establish analytics that drive profitability and efficiency by analyzing and reporting on key performance indicators (KPIs), business drivers and unit economics through segment analysis
  • Hands-on management of the Budgeting and quarterly Forecasting process
  • Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends
  • Identify new metrics to drive business performance relative strategic priorities while minimizing risk
  • Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
  • Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions
  • Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions
  • Identify areas for operational efficiencies
Requirements:


  • Bachelor's Degree in Accounting, Finance or similar; MBA a plus
  • 2+ years of progressive financial planning and analysis
  • Strong Excel and PowerPoint skills
  • Solid analytic background, attention to detail, experience managing big data sets and financial modeling
  • Prior analytical experience within the telecom or technology industry is a strong plus
  • High proficiency with financial planning systems; Netsuite, Paylocity experience (or similar) a strong plus
  • Background in treasury/credit management a strong plus
  • Proven success functioning in a dynamic professional environment where the responsibilities change regularly
  • Solid executive presence, communication, and influencing skills with internal and external stakeholderstre

  • SR FP&A Analyst

    3 weeks ago

    New York, United States Made by Gather Full time

    Job DescriptionJob DescriptionSR. FINANCIAL ANALYSTAt Made by Gather, we foster human connection in the kitchen, and also at the workplace with our teams. We work collaboratively to listen to our partners, vendors and teams to help us develop insight and deliver something great. We put our customer and our people first, with the belief that we must care for...

  • FP&A Analyst

    2 months ago

    New York, United States Creative Financial Staffing Full time

    Financial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new systems...

  • FP&A Analyst

    1 week ago

    New York, United States Creative Financial Staffing Full time

    Financial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new systems...

  • FP&A Analyst

    2 weeks ago

    New York, United States Creative Financial Staffing Full time

    Financial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new...

  • Sr. Manager, FP&A Operations

    2 days ago

    New York, United States Therma-Tru Full time

    Job Description The Sr. Manager, FP&A Operations provides financial leadership and oversight to the FBIN Supply Chain FP&A team for driving reporting, forecasting, and planning functions, partnering cross functionally to provide strategic and tactical insight identifying and addressing business issues and opportunities. This role takes ownership of...

  • Fp&a Analyst

    3 weeks ago

    New York, United States JCDecaux North America Full time

    **About JCDecaux** JCDecaux is the #1 outdoor advertising company in the world, we are dedicated to giving brands unique voices and providing messaging platforms through the highest quality out-of-home solutions and first-class services. As of 2023, JCDecaux North America has been certified as a Great Place to Work. **The Role**: JCDecaux is currently...

  • Lead Analyst, SAP SAC FP&A

    2 days ago

    New York, United States Harry's Full time

    As the SAP SAC/ FP&A Lead Analyst, you will play a key role in supporting the SAP Analytics Cloud Financial planning system working closely with Harrys FP&A key business partners. As well as The System maintenance/production support, you will be lea Analyst, Lead, Financial Planning, Business Partner, IT, Accounting, Business Services, Manufacturing

  • Fp&a Analyst

    2 weeks ago

    New York, United States Payoneer Full time

    **FP&A Analyst, NYC (Hybrid)** **Build Your Career | Love your Work | Make a Difference** Payoneer's mission is to empower businesses to _go beyond_ - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact...

  • Sr. FP&A Analyst

    2 weeks ago

    New York, United States Vimeo Full time

    Vimeo is looking for a Senior Analyst to join our Financial Planning & Analysis (FP&A) team. This role is centered around forecasting and budgeting all operating expenses and is highly visible within the organization; it involves frequent communication with budget owners (including executives) and various domestic and international accounting teams. The...

  • Sr. Financial Analyst, FP&A

    3 weeks ago

    New York, New York, United States Dassault Systemes Full time

    About our Company:Medidata: Powering Smarter Treatments and Healthier PeopleMedidata, a Dassault Systèmes company, is leading the digital transformation of life sciences, creating hope for millions of people. Medidata helps generate the evidence and insights to help pharmaceutical, biotech, medical device and diagnostics companies, and academic researchers...

  • Sr. Financial Analyst, FP&A

    2 weeks ago

    New York, New York, United States Dassault Systemes Full time

    About our Company:Medidata: Powering Smarter Treatments and Healthier PeopleMedidata, a Dassault Systèmes company, is leading the digital transformation of life sciences, creating hope for millions of people. Medidata helps generate the evidence and insights to help pharmaceutical, biotech, medical device and diagnostics companies, and academic researchers...

  • Sr. FP&A Analyst

    2 weeks ago

    New York, United States Vimeo Full time

    Job DescriptionJob DescriptionVimeo is looking for a Senior Analyst to join our Financial Planning & Analysis (FP&A) team. This role is centered around forecasting and budgeting all operating expenses and is highly visible within the organization; it involves frequent communication with budget owners (including executives) and various domestic and...

  • Sr. FP&A Analyst

    1 month ago

    New York, United States Vimeo Full time

    Job DescriptionJob DescriptionVimeo is looking for a Senior Analyst to join our Financial Planning & Analysis (FP&A) team. This role is centered around forecasting and budgeting all operating expenses and is highly visible within the organization; it involves frequent communication with budget owners (including executives) and various domestic and...

  • Sr. FP&A Analyst

    2 months ago

    New York, United States Vimeo Full time

    Job DescriptionJob DescriptionVimeo is looking for a Senior Analyst to join our Financial Planning & Analysis (FP&A) team. This role is centered around forecasting and budgeting all operating expenses and is highly visible within the organization; it involves frequent communication with budget owners (including executives) and various domestic and...

  • Senior FP&A Analyst

    1 month ago

    New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • Senior FP&A Analyst

    2 weeks ago

    New York, New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • Senior FP&A Analyst

    1 month ago

    New York, New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • FP&A Analyst

    2 weeks ago

    New York, United States Abacus Group LLC Full time

    Job DescriptionJob DescriptionJob Summary: As our FP&A Analyst, you will have the opportunity to report to and learn from our CFO (Bain and Wharton background), gaining additional exposure to senior executives and board members as well as our clients who are leading hedge funds and private equity firms. Your analysis and forecasting will aid us as a growth...

  • FP&A Analyst

    3 weeks ago

    New York, United States Abacus Group LLC Full time

    Job DescriptionJob DescriptionJob Summary: As our FP&A Analyst, you will have the opportunity to report to and learn from our CFO (Bain and Wharton background), gaining additional exposure to senior executives and board members as well as our clients who are leading hedge funds and private equity firms. Your analysis and forecasting will aid us as a growth...

  • FP&A Analyst

    2 weeks ago

    New York, United States Abacus Group LLC Full time

    Job DescriptionJob DescriptionJob Summary: As our FP&A Analyst, you will have the opportunity to report to and learn from our CFO (Bain and Wharton background), gaining additional exposure to senior executives and board members as well as our clients who are leading hedge funds and private equity firms. Your analysis and forecasting will aid us as a growth...