Top FP&A Analyst Jobs in NYC, NY

Support FP&A by owning forecasting and reporting in Pigment, building dashboards and KPIs, maintaining data infrastructure, partnering cross-functionally to improve datasets and models, and delivering strategic analysis for senior management.

Lead company-wide revenue forecasting, planning, and financial modeling for corporate FP&A. Drive automation and AI-enabled process improvements, produce analysis and commentary for finance leadership, support CFO and board deliverables, and partner with accounting and compensation teams to maintain operating and long-term financial models.

The FP&A Analyst will own financial modeling, forecasting, and reporting, collaborating with finance and cross-functional teams to drive business decisions and support growth at Rilla.

Lead revenue analysis and forecasting, ensure revenue integrity, manage monthly financial flash and budgets, present findings to the CFO, collaborate with finance and business partners for capacity planning, and modernize finance processes using LLM/AI tools.

Analyze daily revenue flows and drivers, maintain revenue integrity, lead forecasting and monthly financial flash, shape annual budget and capacity planning, monitor variances, present findings to the CFO, collaborate across finance and business partners, and modernize financial processes using LLM/AI tools.

Maintain and refine the company financial model, produce scenario and ROI analyses, build KPI dashboards and board presentations, translate large datasets into management insights, support fundraising, and use AI tools to automate reporting and decision support.

The analyst will prepare financial reports, develop forecasts, analyze variances, and support month-end close processes at Kate Spade.

Lead Bank seeks a Senior FP&A Analyst to build and maintain financial models, perform variance and cashflow analysis, prepare reporting, support budgeting/forecasting and profitability analytics, collaborate with cross-functional teams, document assumptions, and deliver ad-hoc financial analysis to inform strategic decisions.

Support annual budgeting and rolling forecasts, prepare monthly financial reviews, track SaaS unit economics (Gross Margin, NDR, CAC, LTV), maintain headcount/hiring tracker, build recurring reports and financial models, perform ad-hoc analysis, and partner cross-functionally to turn data into actionable insights.

Lead FP&A activities including managing and improving driver-based forecasting models, explaining variances and trends, preparing ad-hoc analysis, partnering with Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams, and identifying cost-optimization opportunities to support profitable growth.

Support budgeting, forecasting, and long-range planning; build and maintain financial models; partner with business leaders to analyze performance, identify risks/opportunities, and present actionable recommendations; prepare reports, dashboards, variance analyses, and executive materials; automate reporting and improve planning processes.

Supports financial planning, forecasting, budgeting, and GTM finance partnering across Sales, Marketing, and RevOps. Builds financial models for bookings, ARR, revenue, headcount, compensation, and scenario analysis; analyzes variances and SaaS KPIs; prepares management, executive, and Board reporting; and translates complex financial data into actionable insights. The role also supports annual operating plans, standardized metric reporting, and ad hoc analysis in a fast-paced, remote-first environment.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, variance analysis, owner payments, gross margin and COGS optimization. Partner with practice owners and success managers to drive actionable improvement plans, build AI-powered automations and finance tooling in GitHub, and translate analysis into realized P&L outcomes.

Lead FP&A reporting, budgeting, forecasting, headcount modeling, variance analysis, and strategic financial insights for a global SaaS business. Build dashboards in Power BI and Excel, support month-end close, maintain data integrity, automate reporting with NetSuite and AI tools, and partner with executives and cross-functional teams on business performance and operational improvement.

Provide FP&A support for Industrials practices: design and present KPIs, partner with leaders to translate financial data into commercial action, drive forecasting, budgeting and P&L analysis, and improve reporting and automation using Excel, Tableau, PowerPoint and LLM tools.

Support month-end revenue close, reconcile revenue across systems and the general ledger, and produce management reporting. Consolidate and validate weekly/monthly forecasts and backlog for a project-based professional services business. Drive reconciliations, variance analysis, process improvements, automation, and AI-enabled analytics. Partner with FP&A, Accounting, Controllership, Tax, Operations, and Technology to enhance reporting, forecasting accuracy, and planning system functionality.

Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.

Support budgeting, forecasting, reporting, and variance analysis across subsidiaries. Produce monthly, quarterly, and investor/board reports, maintain financial models, assist annual budget builds, and deliver ad hoc analyses and automation to support operational decisions.

Temporary FP&A Analyst supporting Merchandise Planning with financial modeling, Open-to-Buy (OTB) management, inventory forecasting, and sales/margin analysis. Partner with merchandising to deliver weekly, monthly, and quarterly reporting, ad-hoc analytics, and process improvements to optimize inventory and support business decisions. Responsible for a merchandise category and cross-functional requests.

The Senior FP&A Analyst will support financial decision-making by designing performance indicators, analyzing financial data, and enhancing operational efficiency using modern tools like Tableau and AI.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, owner payments, gross-margin/COGS optimization, and business partnering. Build AI-powered automations and models, drive actionable improvement plans, reconcile payments, and work closely with practice owners and success managers to deliver measurable P&L outcomes.

Build and maintain annual operating plans, quarterly forecasts, and three-statement financial models. Drive monthly variance analysis and P&L bridges, create scenario analyses for capital allocation, maintain KPI dashboards by reconciling NetSuite and other data sources, and prepare board/investor reporting.

Support annual budgeting, monthly forecasts, and unit-level financial models. Partner with business leaders to validate assumptions, monitor performance, and recommend actions. Build deal models and support M&A due diligence and post-close integration. Prepare reporting, dashboards, variance analyses, and executive presentations; improve processes and automate reporting.

The FP&A Analyst will coordinate financial analysis and reporting, manage budgets, and provide actionable insights to support operational and strategic decisions.

As an FP&A Analyst, you'll manage budget analysis, partner with departments on financial planning, develop operating models, and leverage AI for financial insights.