Top Financial Analyst Jobs in NYC, NY

Performs hotel financial operations across accounts receivable, accounts payable, payroll, and general accounting. Supports monthly financial reporting, month-end close, internal controls, dispute resolution, and communication of financial results. Collaborates with finance and corporate departments to maintain accurate data and support business operations at Waldorf Astoria New York.

Conduct independent reviews and develop models supporting liquidity, interest rate, capital, market, and stress-testing risk. Evaluate model methodologies, assumptions, outputs, sensitivities, and performance; assess impacts from products, market developments, and regulatory changes; and prepare risk assessments and governance materials. Communicate technical findings and recommendations to risk partners and senior management while promoting consistent modeling practices and sound financial-risk governance.

Supports administration and analysis of sales incentive plans through financial modeling, incentive calculations, forecasting, trend analysis, accounting reconciliations, reporting, and business recommendations. Partners with management and cross-functional stakeholders, maintains spreadsheets and databases, leads financial analysis projects, and helps implement Incentive Calculation Management technology to improve accuracy, efficiency, transparency, and compliance.

Supports FP&A analysis across inventory, COGS, labor, revenue, operating expenses, margins, and profit and loss. Creates reports, assists with inventory management, counts, invoice processing, and process training. Collaborates with leaders to improve operational efficiency, productivity, and profitability. Requires financial modeling, strong Excel and PowerPoint skills, communication abilities, and a bachelor's degree in a related field.

Leads cloud financial operations across AWS, Azure, and private cloud environments. Analyzes costs, usage, anomalies, invoices, consumption models, and investment business cases; develops Power BI dashboards and monthly reporting. Partners with Technology, Finance, Engineering, vendors, and business teams to improve cost transparency, allocation, forecasting, ROI, and infrastructure investment decisions. Manages hardware assets, refresh projects, approvals, risks, timelines, and budgets while recommending process improvements.

Serves as a strategic finance partner to leadership through financial reporting, KPI tracking, variance analysis, budgeting, forecasting, and three-statement modeling. Analyzes cash flow, working capital, capital expenditures, headcount, operational investments, synergies, and cost-saving initiatives. Develops insights supporting EBITDA growth and resource allocation while improving financial processes, reporting tools, automation, and analytical capabilities.

Supports FP&A analysis across inventory, COGS, labor, revenue, operating expenses, margins, and P&L performance. Develops tailored reports, assists with inventory management and store-level counts, processes invoices, and identifies opportunities to improve efficiency, productivity, and profitability. Collaborates with senior leaders, trains team members on processes and systems, and supports use of sales databases, Excel, and PowerPoint.

Lead financial business partnering for Product and Technology, advising executives on investment tradeoffs, budgets, forecasts, CAPEX, headcount, vendor spend, and technical accounting. The role includes financial modeling, reporting, variance analysis, dashboard development, executive presentations, analyst mentorship, and process improvement across a $100M-plus technology budget.

Supports the CFO through financial analysis, executive storytelling, scenario modeling, revenue optimization, and strategic growth initiatives. Builds performance, pricing, and channel narratives; identifies margin leakage and yield opportunities; develops ad hoc models for capital events; and manages Tableau and Excel analytics workflows. The role partners with sales and executive leadership while using SQL, Power Query, and AI to automate and accelerate analysis.

Own data center OpEx and power planning, forecasting, budgeting, variance analysis, financial reporting, scenario modeling, and cost optimization. Build complex operational and financial models, develop dashboards, and provide actionable insights to executive leadership. Partner cross-functionally with data center operations, capacity planning, power and sustainability, and sales teams to support strategic decisions and business growth.

Manages comprehensive financial oversight for assigned programs, including forecasting, invoicing, revenue and cost reconciliation, EAC updates, billing and cash monitoring, variance analysis, audit support, compliance, and customer reporting. Partners with program management, billing, cash operations, and finance leadership to deliver accurate financial insights, maintain controls, support monthly close, and assess financial risks and opportunities.

Supports budgeting, forecasting, long-range planning, variance analysis, financial modeling, and performance insights across a multi-site healthcare organization. Analyzes clinic and provider economics, patient volume, reimbursement, costs, and operational KPIs. Builds dashboards and reports using financial and operational data, partners with analytics and cross-functional teams, presents recommendations to leaders, and improves reporting processes and data workflows.

Partners with functional leaders on G&A budgeting, forecasting, reporting, headcount planning, expense modeling, variance analysis, vendor spend, and business cases. Reconciles financial and HR systems, supports cross-functional decision-making, and uses AI, automation, and analytics to improve finance processes, reporting, and forecasting.

Supports sales commission calculations, SaaS financial metric tracking, financial reporting, budgeting, forecasting, and variance analysis. Partners with Finance, Accounting, Revenue Operations, and leadership teams to maintain accurate financial data, improve reporting processes, and provide business insights. The role requires hands-on commission experience, strong Excel skills, analytical ability, and familiarity with financial planning and SaaS metrics.

Supports FP&A through budgeting, forecasting, variance analysis, scenario modeling, financial reporting, and business-unit partnership. Builds financial models, explains trends and variances, improves reporting efficiency using spreadsheets and productivity tools, and applies accounting knowledge to support reporting integrity and close processes.

The Financial Analyst performs manufacturing accounting, inventory costing, sales order and quote-to-cash processing, revenue and contract analysis, reconciliations, journal entries, period-end close support, reporting, audit and tax workpapers, and compliance activities. The role supports SAP S/4HANA implementation and investigates accounting discrepancies while collaborating cross-functionally in a dynamic environment.

Performs financial analysis, loan portfolio reporting, inventory management, cash forecasting, financial modeling, variance analysis, and process improvement. Partners with Finance, Capital Markets, Accounting, and Legal teams to provide insights, identify risks and opportunities, support strategic initiatives, and inform leadership decisions. Uses Excel, SQL, Power BI, and other reporting tools to maintain models, analyze financial results, and manage data workflows.

Drive budgeting, forecasting, and reforecasting activities; maintain financial models, headcount tracking, and planning files; support month-end close and variance resolution; track labor CAPEX, vendor spend, and accruals; prepare executive financial review materials; and provide business-case and ad hoc analysis to leadership. The role requires advanced Excel skills, strong FP&A fundamentals, and coordination across stakeholders and cost centers.

Own FP&A processes including reporting, forecasting, annual planning, variance analysis, and scenario modeling. Partner with business and product leaders to evaluate performance, profitability, customer adoption, risks, and opportunities. Translate financial data into actionable recommendations, improve reporting through automation and BI tools, support strategic initiatives, and coordinate across business units, FP&A, and Accounting.

Supports financial planning and reporting for the Multi-Platform Group. Builds reports, dashboards, models, presentations, and forecasts; tracks revenue pacing, budgets, profitability, variances, and risks. Collaborates with finance, accounting, sales, business, and IT teams on monthly close, compensation calculations, strategic analysis, and data accuracy. Uses Excel, SQL, Tableau, and AI tools to automate reporting and improve decision-making.

The Financial Analyst will manage accounts payable from invoice intake through payment, including expense coding, payment cycles, AP aging, vendor schedules, reconciliations, accruals, and financial reporting. The role will investigate discrepancies, support month-end close, improve cross-functional purchasing processes, and automate finance workflows. Over time, the analyst will contribute to cash forecasting, budgeting, financial analysis, and finance systems projects.

Supports FP&A for G&A departments through annual planning, forecasting, budgeting, reporting, financial modeling, variance analysis, and scenario planning. Partners with business leaders to evaluate financial drivers, headcount, vendor spend, risks, and opportunities. Creates dashboards and executive-ready insights, improves reporting through automation and AI-enabled tools, and supports data-driven strategic decisions across Finance and other corporate functions.

Lead Financial Analyst conducts financial and business research and analysis, prepares forecasts and reports, develops and maintains spreadsheets/databases, leads financial analysis projects, presents findings to management, coordinates cross-departmentally, explains variances, and recommends improvements.

Supports company-wide financial planning, rolling forecasts, and long-range financial plans for Revenue, Billings, Collections, and Free Cash Flow. Performs variance analysis, financial reporting, and modeling for senior leadership; improves forecasting methodologies, tools, processes, scalability, and automation. Partners cross-functionally to deliver insights and support strategic business decisions.

Serves as the bridge between FP&A, Finance Systems, IT, and other stakeholders. Supports Workday Financials, Adaptive Planning, budgeting, forecasting, reporting, financial data governance, and process improvements. Translates finance requirements into system solutions, identifies data and process gaps, supports implementations and issue resolution, and builds business cases to drive stakeholder alignment and adoption.