Director of FP&A

3 weeks ago

York, United States Stonewall Kitchen Full time

As the Director of FP&A and Strategic Finance, you will be a key leader in driving financial planning, analysis, and strategic decision-making for the organization. Reporting to the VP of Finance, you will partner with cross-functional teams to provide data-driven insights, forecasting, and financial modeling that align with our business goals. You will manage and develop a high-performing FP&A team, supporting various departments and leading the development of annual and long-term financial plans. This role is pivotal to ensuring the financial health and growth of the company through strategic analysis and a proactive approach to financial planning.

Key Responsibilities:

  • Lead the Financial Planning & Analysis (FP&A) team, overseeing budgeting, forecasting, variance analysis, and long-range planning processes.
  • Serve as a strategic finance partner to senior leadership, providing recommendations based on financial analysis to support key business decisions and long-term growth.
  • Develop and maintain financial models to analyze business trends, market conditions, and company performance, producing actionable insights and recommendations.
  • Drive the development and execution of the annual operating budget and financial forecasting processes.
  • Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, KPI tracking, and ad hoc analysis for the executive team and board.
  • Collaborate with key stakeholders across departments, including Accounting, Sales, Operations, and Product, to provide financial guidance, support, and recommendations.
  • Identify and evaluate strategic initiatives, potential investments, and M&A opportunities, including conducting financial due diligence and supporting post-merger integration.
  • Ensure data accuracy, integrity, and compliance in financial reporting and analysis by implementing and optimizing financial tools and processes.
  • Manage and mentor a team of FP&A professionals, fostering a culture of continuous improvement, accountability, and development
Why Join Us?
  • Be a strategic leader at a dynamic and growing company.
  • Opportunity to shape the FP&A function and drive critical business decisions.
  • Collaborative and inclusive work environment.
  • Competitive salary and benefits package, including performance-based incentives.
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
  • 8+ years of experience in FP&A, strategic finance, or corporate finance, with a strong background in financial modeling and analysis.
  • Proven experience in a leadership role, managing and developing high-performing teams.
  • Excellent analytical, quantitative, and problem-solving skills, with a keen attention to detail and a strategic mindset.
  • Strong communication skills with the ability to influence and partner effectively with executives and cross-functional teams.
  • Advanced proficiency in financial modeling, forecasting, and analysis; experience with ERP and financial planning tools (e.g., SAP, Oracle, Adaptive Insights) is highly desirable.
  • Demonstrated ability to manage multiple priorities, meet deadlines, and work in a fast-paced environment.
  • Knowledge of GAAP and financial compliance requirements.

  • Director of FP&A

    2 weeks ago

    York, United States Stonewall Kitchen Full time

    As the Director of FP&A and Strategic Finance, you will be a key leader in driving financial planning, analysis, and strategic decision-making for the organization. Reporting to the VP of Finance, you will partner with cross-functional teams to provide data-driven insights, forecasting, and financial modeling that align with our business goals. You will...

  • Director of FP&A

    3 weeks ago

    York, United States Stonewall Kitchen Full time

    As the Director of FP&A and Strategic Finance, you will be a key leader in driving financial planning, analysis, and strategic decision-making for the organization. Reporting to the VP of Finance, you will partner with cross-functional teams to provide data-driven insights, forecasting, and financial modeling that align with our business goals. You will...

  • Senior Director, Corporate FP&A

    4 weeks ago

    New York, New York, United States Oscar Health Full time

    At Oscar Health, we're seeking a highly skilled Senior Director, Corporate FP&A to join our Finance team. This role is a key part of our organization, responsible for coordinating, monitoring, analyzing, and forecasting business unit and overall company financial performance.About the RoleThe Senior Director of Financial Planning & Analysis (FP&A) will...

  • Director, FP&A

    4 weeks ago

    New York, United States Wonder Full time

    About Us Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. At Wonder, we want to make world-class food within reach, no matter where you live. That's why we've created a vertically integrated, new standard of dining that will allow you to enjoy menus from award-winning chefs and...

  • Senior Manager, Corporate FP&A

    4 weeks ago

    New York, New York, United States PayPal Full time

    Job Title: Senior Manager, Corporate FP&AAt PayPal, we're committed to building an equitable and inclusive global economy. As a Senior Manager, Corporate FP&A, you will play a critical role in driving our financial planning and analysis efforts.Key Responsibilities:Analyze and report on gross margin through net income for Corporate, supporting the...

  • FP&A Manager

    4 weeks ago

    New York, New York, United States DailyPay Full time

    About DailyPayDailyPay is a leading on-demand pay solution that helps America's top employers build stronger relationships with their employees. Our award-winning technology platform enables workers to feel more motivated to work harder and stay longer on the job, while supporting their financial well-being outside of the workplace.We are headquartered in...

  • SMB FP&A Analyst

    4 weeks ago

    New York, New York, United States PayPal Full time

    Job Description Summary:We are seeking a proactive and analytical Junior FP&A Analyst to join our Small and Medium Business (SMB) Financial Planning & Analysis (FP&A) team. This role is integral to supporting our rapidly growing SMB segment, which serves approximately 5 million Monthly Active Accounts. As a key member of the team, you will directly support...

  • Director of Measurement

    1 month ago

    New York, New York, United States adMarketplace Full time

    About the RoleWe are seeking a highly skilled Director of Measurement to join our team at adMarketplace. As a key member of our organization, you will play a pivotal role in shaping our strategic measurement approach and driving business impact.Key ResponsibilitiesDevelop and expand our measurement capabilities to optimize client media...

  • Strategic Financial Lead

    5 days ago

    New York, New York, United States NBCUniversal Full time

    Job Title: Senior Manager, Corporate Financial PlanningCompany Overview: NBCUniversal is a leading media and entertainment company that creates world-class content and distributes it across various platforms. We are committed to educating, entertaining, and empowering our audiences through our platforms, and we strive to foster a diverse, equitable, and...

  • FP&A Manager

    1 week ago

    New York, United States David Full time

    Company: David creates tools to increase muscle and decrease fat. Our first product is a protein bar. More broadly, David is a platform to develop high-protein, low-calorie, blood-sugar-friendly foods that are craveable.This is a compelling opportunity to join an exciting new food brand as we enter a critical growth stage. David is led by CEO Peter Rahal,...

  • Finance Director

    4 weeks ago

    New York, New York, United States PayPal Full time

    We are seeking a seasoned Finance Director to lead our financial planning and analysis processes. This strategic leadership position will oversee the development of financial strategies and insights to support our corporate objectives.The ideal candidate will have 10+ years of relevant Finance and FP&A leadership experience at senior levels in large...

  • Senior Financial Analyst, FP&A and Demand Planning

    4 weeks ago

    New York, New York, United States Love Wellness Full time

    As a Senior Financial Analyst, you will play a key role in our Finance team, reporting to the Director of Finance. Your primary responsibilities will include developing accurate financial forecasts, managing budgeting processes, and analyzing demand trends to support strategic decision-making.Key Responsibilities:Financial Forecasting:Assist in preparing and...

  • FP&A Manager

    1 week ago

    new york city, United States David Full time

    Company: David creates tools to increase muscle and decrease fat. Our first product is a protein bar. More broadly, David is a platform to develop high-protein, low-calorie, blood-sugar-friendly foods that are craveable.This is a compelling opportunity to join an exciting new food brand as we enter a critical growth stage. David is led by CEO Peter Rahal,...

  • Senior Director, Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States LVMH Perfumes & Cosmetics Full time

    At LVMH Perfumes & Cosmetics, we are seeking a highly skilled Senior Director, Financial Planning and Analysis to join our North America teams.The ideal candidate will have a strong background in financial planning and analysis, with experience in the retail, luxury, or consumer packaged goods industries.The Senior Director, Financial Planning and Analysis...

  • Financial Planning and Analysis

    3 weeks ago

    New York, United States OnlyExperts Full time

    Job Title: Financial Planning and Analysis (FP&A) Manager Job Summary: The FP&A Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes within the organization. This role requires strong analytical skills, financial acumen, and the ability to communicate complex financial information to stakeholders across...

  • Smith Arnold Partners | Manager FP&A | new york city, ny

    5 hours ago

    new york city, United States Smith Arnold Partners Full time

    Are you a Finance professional who thrives in a fast-paced entrepreneurial global environment where you will work with a talented team while growing your career with a market leader? Would a role offering exposure to a leading provider of property and casualty products to a broad range of clients while partnering with senior management be appealing to you?...

  • Director of FPA

    2 months ago

    New York, United States Tandym Group Full time

    The Financial Planning & Analysis (FP&A) Department is looking for a detail-oriented, organized, and reliable individual to join our FP&A Team as a Director. The selected candidate will report to the CFO and will be responsible for annual budgeting, forecasting, financial reporting, and overseeing work of the FP&A team. Responsibilities:Creation and...

  • Manager, FP&A

    1 month ago

    New York, United States AmTrust Financial Services, Inc. Full time

    OverviewThis role supports the FP&A team in providing financial management to the NAPC businesses including timely, accurate, and actionable financial data, business and industry insights, actuarial & underwriting partnership (along with other functional partners), and financial reporting and planning. The position is required to consult with business and...

  • FP&A Associate, Individual Markets Business Finance Office

    4 weeks ago

    New York, New York, United States Global Atlantic Financial Group Full time

    Position OverviewThe FP&A Associate will join Global Atlantic's Business Finance Office in the Financial Planning & Analysis (FP&A) team. This role collaborates with business partners to provide critical analysis and business intelligence to execute on Global Atlantic's strategic plan, improve organizational effectiveness, and drive analytical rigor across...

  • Senior Director, Financial Planning and Analysis

    4 weeks ago

    New York, New York, United States LVMH Perfumes & Cosmetics Full time

    Senior Director, Financial Planning and AnalysisParfums Christian Dior is seeking a Senior Director, Financial Planning and Analysis to join its North America teams. This role will be based in NYC with occasional visits to NJ where the DC and other support functions are located.Key Responsibilities:Manage the Core FP&A Function, including ownership of the US...