Top FP&A Analyst Jobs in NYC, NY

Supports Datadog’s R&D Finance team through budgeting, forecasting, financial modeling, spend management, ROI and profitability analysis, board reporting, and strategic projects. Partners with engineering and product leaders, including the CTO, to manage departmental budgets and inform investment decisions. Uses financial planning and BI tools such as Pigment, Tableau, and Metabase. The role is hybrid and requires three office days weekly.

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Leads financial forecasting, budgeting, long-range planning, variance analysis, financial modeling, executive reporting, and strategic business analysis. Partners with department leaders to guide decisions, identify risks and opportunities, improve performance, and optimize FP&A systems and processes. The role also mentors junior team members and supports financial technology, reporting, and continuous improvement initiatives.

The FP&A Analyst supports financial planning, forecasting, reporting, profitability analysis, and variance analysis for assigned practice groups. The role prepares financial packages, translates data into actionable insights, improves reporting processes through automation, and contributes to AI-enabled finance tools. It partners with leadership and cross-functional teams to support strategic decisions, improve forecasting accuracy, and identify financial risks and opportunities.

Own end-to-end FP&A for a fast-growing, multi-entity group, including forecasting, budgeting, financial modeling, scenario analysis, reporting, KPI tracking, and business partnering. Build scalable planning processes, improve dashboards and data visibility, support investment decisions, and strengthen financial governance. The role partners with finance leadership and stakeholders across product, engineering, operations, and commercial teams.

Owns corporate FP&A processes including financial reporting, forecasting, budgeting, close analysis, executive reporting, and scenario modeling. Partners with finance and operational teams to explain performance drivers and support strategic decisions. Improves finance workflows through automation, dashboards, AI tools, and data analysis using Excel, BI platforms, financial planning systems, SQL, Python, or VBA. Supports CFO initiatives such as margin improvement, finance transformation, and business cases.

Own recurring FP&A processes including financial reporting, forecasting, budgeting, close analysis, reconciliations, executive reporting, and scenario modeling. Partner with Finance and operational teams to explain performance drivers and support strategic initiatives. Improve reporting through dashboards, automation, AI tools, and data analysis while ensuring accuracy, efficiency, and data quality. Prepare decision-useful insights and presentations for CFO and senior stakeholders.

Supports revenue forecasting, budgeting, financial modeling, variance analysis, and recurring reporting across utilization, realization, WIP, AR, margins, backlog, and staffing metrics. Partners with accounting, billing, and business teams on close processes, M&A integration, reporting controls, dashboards, and revenue performance insights. Provides recommendations to finance and business leaders to improve planning, identify revenue leakage, and manage cash conversion risks.

Partner with GTM (Sales, Marketing, Customer Success) to own GTM financial models, forecasts, and reporting. Deliver KPI dashboards, variance analysis, board/QBR packages, and analyses that guide hiring, commission, and spend decisions. Embed with GTM leaders to influence investment and improve forecasting accuracy.

Partner with CIO leadership to manage technology budgets, forecasts, long-range plans, and financial reporting. Track cloud, infrastructure, AI, licensing, vendor, and operational spending; support monthly close and variance analysis; build financial models and scenario analyses; provide insights on technology investments, modernization, and cost optimization; and translate business requirements into investment plans.

Supports corporate budgeting, forecasting, long-range planning, financial modeling, performance reporting, and variance analysis. Partners with functional leaders to evaluate financial impacts, identify risks and opportunities, and provide recommendations. The role also supports month-end close, develops dashboards and reports, improves reporting processes through automation, and performs ad hoc financial analysis. Candidates should have strong Excel modeling skills, financial statement knowledge, and familiarity with planning systems such as Oracle or Hyperion.

Supports company-wide financial modeling, annual budgeting, forecasting, scenario analysis, KPI reporting, variance analysis, headcount planning, pricing, capital expenditure analysis, and financial process improvements. The role investigates financial and operational trends, provides recommendations to leadership, and partners with operations, business development, and engineering teams on strategic decisions and ad hoc analyses.

Supports financial modeling, forecasting, budgeting, and monthly, quarterly, and annual reporting. Tracks SaaS metrics, validates data, identifies reporting inconsistencies, and provides ad hoc financial analysis to cross-functional teams. Contributes to go-to-market analysis, annual planning, growth strategies, and long-range planning while using AI tools to improve analytical efficiency.

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 budgeting, forecasting, financial modeling, utilization analysis, profitability reviews, executive and Board reporting, private equity sponsor reporting, and operational performance management. Partners with Finance, Accounting, Operations, and business leaders to explain results, identify margin and productivity opportunities, improve reporting processes, and support strategic initiatives including acquisitions, financing, and systems implementations.

Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.

The FP&A Analyst produces KPI reporting, supports quarter-end management reporting, performs ad hoc financial analysis, and improves reporting workflows using Excel, Alteryx, Salesforce, and other tools. The role partners with Sales, Operations, and leadership to connect financial performance with business objectives, ensure reporting data integrity, and provide data-backed insights for strategic decisions.

Supports corporate FP&A and G&A business partners through forecasting, budgeting, headcount planning, KPI reporting, variance analysis, and financial decision support. The role contributes to annual planning, monthly forecast cycles, close support, and improvements to planning tools and processes, including Workday Adaptive Planning. It requires translating financial data into actionable insights and building trusted relationships with department leaders.

Supports corporate FP&A through Workday Adaptive Planning by developing dashboards, variance reports, forecasts, and consolidated reporting. Maintains planning structures, assumptions, hierarchies, and versions; manages forecast inputs for expenses, margins, headcount, and capital expenditures. Partners with Finance and cross-functional teams to define requirements, improve financial systems, support ERP integrations, ensure data quality, and contribute to monthly and quarterly reporting packages.

Manage revenue forecasting, budgeting, and reporting for assigned brands. Build and maintain financial models, analyze trends and variances, support executive reporting, review license agreements, onboard acquired brands, and drive automation and AI-enabled enhancements to FP&A systems and processes.

The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, reporting, KPI dashboards, and long-range planning. The role partners with business leaders to provide financial insights, evaluate initiatives and pricing strategies, identify cost-saving opportunities, improve reporting automation, maintain financial systems, and enhance planning processes.

Senior FP&A lead responsible for producing financial reports, forecasts, and strategic multi-year plans; analyzing product profitability and loans balance sheet; supporting CEO/CFO reviews; managing CCAR/QMMF and model convergence efforts; preparing MRM documentation; and partnering with senior management across finance, controllers, and business teams to drive insights and decision-making.

Develops budgets, forecasts, financial models, variance analyses, dashboards, KPIs, and executive presentations. Partners with senior management and cross-functional teams to assess performance, evaluate acquisitions, identify trends, support strategic planning, and improve financial modeling processes through automation. Requires advanced financial analysis, scenario modeling, communication, and business-partnering skills in a global, fast-paced environment.

Supports incentive compensation administration, reconciliation, forecasting, budgeting, accruals, variance analysis, reporting, and financial modeling. Maintains plan data, controls, documentation, and audit trails while analyzing payout trends and plan costs. Partners with Finance, HR, Payroll, Sales, Compensation, and Operations on plan changes and implementation. Identifies process automation and data-quality improvements and contributes to broader FP&A initiatives.

Supports corporate budgeting, quarterly forecasting, monthly financial and management reporting, scenario analysis, financial modeling, profitability analysis, benchmarking, acquisition evaluation, and finance system improvements. The role also contributes to data integrity initiatives and develops valuation and analytical skills while assisting the Accounting and Finance department with special projects.