FP&A Lead for Strategic Financial Insights

2 weeks ago


New York, New York, United States Phyton Talent Advisors Full time

Position Overview

A rapidly expanding global information services organization is looking to recruit a Financial Planning and Analysis (FP&A) Manager to join their dynamic team. This is a full-time, permanent position that offers a hybrid work arrangement. The successful candidate will possess a robust background in developing comprehensive 3-statement financial models, along with advanced proficiency in Excel and PowerPoint, and will be adept at managing extensive data sets.

The primary focus of this role is to spearhead and refine the financial planning and analysis processes, which includes constructing and sustaining the company's 3-statement model for long-term projections and regular cash flow updates.

Key Responsibilities:

  • Performing in-depth variance analysis.
  • Collaborating with the Accounting and Treasury departments to ensure compliance with debt obligations and valuation standards.
  • Reporting on actual performance versus budget by business segment.
  • Creating and implementing dashboards to streamline business KPI reporting.
  • Preparing presentations and materials for senior leadership and board meetings.
  • Facilitating monthly discussions with department heads to monitor expenditures and pinpoint potential savings.

This role is integral to enhancing the financial acumen of the organization and driving strategic decision-making through insightful analysis and reporting.



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