Top FP&A Analyst Jobs in NYC, NY

Two-year rotational FP&A Analyst role with three rotations across Corporate, Product, and Operations FP&A. Execute forecasting, variance analysis, month/quarter close support, earnings and annual planning, and ad-hoc deep dives. Build automation and agent-assisted workflows, surface insights and recommendations for stakeholders, and drive process improvements across rotations.

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.

Support FP&A and strategic finance by building and maintaining financial models, producing management reporting and Power BI dashboards, managing budgeting and forecasting, analyzing acquisitions and EBITDA performance, and delivering ad-hoc analyses for leadership, M&A diligence, and investor/board materials.

The FP&A Analyst will support financial planning and analysis by providing data insights, managing budgets, performing variance analysis, and assisting in financial reporting.

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.

Support BizOps & Strategic Finance with forecasting, budgeting, financial and operational modeling, ROI and KPI analyses, automated reporting, cross-functional partnership (Finance, Ops, Data, GTM, Sales), compensation and pricing support, and implementation of strategic initiatives to drive growth and efficiency.

The FP&A Analyst manages financial planning, budgeting, forecasting, and variance analysis while collaborating with regional finance teams and supporting acquisitions.

Support annual budgeting, forecasting, and financial reporting across games, e‑commerce, licensing, and hardware. Build and maintain spreadsheet-based financial models, KPI dashboards, and variance analyses. Coordinate with India-based FP&A team, partner with department heads for inputs, support M&A scenario planning, and drive process improvements as systems evolve.

The FP&A Analyst will improve financial forecasting, report metrics, support expense management, and partner with leadership on strategic financial decisions.

The role involves partnering with senior leaders to drive financial strategy, perform variance analysis, and improve margins through detailed financial models in a SaaS environment.

Manage commission calculations, review compensation plans, analyze sales performance, and provide financial reporting and support to the sales organization.

Partner with operations and accounting to produce site-level P&Ls, forecasts, budgets, and dashboards. Perform granular revenue and COGS analyses, automate reporting, support month-end close, and provide data-driven insights for growth and margin improvement while collaborating cross-functionally and presenting findings to leadership.

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

Lead capital adequacy and reserve modeling for risk-bearing entities, focusing on BCAR and loss reserving. Build dynamic capital planning and stress tests, provide underwriting profitability analysis, support forecasting/reforecasting, collaborate with Actuarial/Accounting/Underwriting, prepare CFO/Board materials, support rating agency diligence, and drive automation of capital and reserve reporting.

The Senior FP&A Analyst will support financial planning, analysis, forecasting, and reporting by collaborating with various teams to enhance financial accuracy and performance.

The Senior Manager of Corporate FP&A will lead forecasting and strategic analysis of revenue metrics, collaborating with various finance teams to provide insights for executive decision-making and improve forecasting processes.

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.

Lead expense-focused three-statement financial modeling, drive annual budgeting and quarterly forecasting, monitor KPIs, support migration from Excel to FP&A software, deliver data-driven insights and strategic recommendations, and automate reporting in BI tools to enable scalable, real-time financial reporting.

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

The FP&A Reporting Analyst will support financial reporting, facilitate budgeting and forecasting, and enhance analytics, requiring strong Excel skills and collaboration with various teams.

The Senior Analyst, FP&A will manage financial models, drive budgeting cycles, perform variance analysis, and partner with business leaders to improve financial processes.

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.

The Senior Analyst, FP&A will drive operational excellence through financial partnership, lead budgeting, manage performance reporting, and support strategic decision-making.

The FP&A Analyst will support financial planning, forecasting, reporting, and analysis, collaborating with business leaders to improve financial insights and decision-making.

This role involves supporting corporate budgeting and forecasting, improving processes through automation, ensuring data quality, and assisting in transformation initiatives.