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.

Support monthly management reporting, build budgets and forecasts, design KPIs and dashboards, automate data pipelines, analyze program and pricing profitability, and deliver ad hoc analyses and presentations for senior leadership across multiple sports venues.

Support monthly financial reporting, variance analysis, budgeting, forecasting, and KPI tracking. Pull and organize data from NetSuite, Planful, and Salesforce, maintain financial models and schedules, assist close/consolidation tasks, perform basic business analyses, and use AI tools to streamline reporting and automation.

Support month-end revenue close, reconciliations, forecasting, backlog analysis, and management reporting across multi-system environments. Develop analyses, automate reporting, validate data integrity, and partner with FP&A, Accounting, Technology, and Operations to improve processes and support executive decision-making.

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 own financial modeling, forecasting, and reporting, collaborating with finance and cross-functional teams to drive business decisions and support growth at Rilla.

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.

Drive driver-based financial models, scenario analyses, and KPI reporting to support planning, forecasting, and strategic decisions. Own Pigment planning infrastructure, partner on expense management, automate reporting with Sheets/Looker, collaborate cross-functionally, and deliver executive-ready insights and ad-hoc analyses to support growth and efficiency.

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

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

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.

Support corporate FP&A by building financial models, producing monthly/quarterly management reports, managing budgeting and forecasting, performing variance and driver analysis, partnering with Sales/Commercial teams, and delivering ad hoc strategic analyses to inform senior management and CFO.

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.

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 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.

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.

Partner with the CIO and Technology leaders to lead budgeting, forecasting, variance and investment analysis for technology initiatives. Build driver-based financial models, develop business cases (ROI, NPV, payback), create executive reporting and KPIs, and use analytics and AI-enabled tools to improve decision support, portfolio optimization, and financial governance across infrastructure, applications, cybersecurity, cloud, and digital transformation.

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

Lead budgeting, forecasting, and long-term financial modeling; analyze monthly results and develop scenario and sensitivity analyses; support annual operating planning, budget consolidation, and provide actionable financial insights to senior leadership.

Perform budgeting, forecasting, and long-range planning; prepare monthly/quarterly reports and variance analysis; maintain financial models; administer ERP/FP&A systems; ensure data integrity; enable AI/automation in finance; support stakeholders with ad hoc analysis and process improvements.

Lead complex FP&A analysis, forecasting, driver-based modeling, and executive reporting. Partner with finance and cross-functional teams to evaluate performance, support planning cycles, improve processes, mentor analysts, and drive reporting automation and financial systems initiatives.

Build and maintain detailed FP&A models and standardized reporting; own quarterly forecasts; partner with accounting to fix data quality; run ad-hoc unit-economics and cash runway analyses and present findings to executives and investors.