Top FP&A Analyst Jobs in NYC, NY

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.

Leads budgeting, rolling forecasts, financial modeling, project-level P&Ls, pricing and profitability analysis, cash-flow planning, and variance reporting. Partners with project managers and executives to interpret financial results and guide decisions. Improves finance workflows through AI, automation, documentation, and process standardization. The role is a fully remote, six-month contract with potential extension or conversion.

The Financial Analyst prepares budgets, forecasts, variance analyses, management reports, P&L reports, and quarterly earnings analyses. The role develops financial projections, analyzes Salesforce data, creates dashboards and performance indicators, and provides insights to leadership and stakeholders. Responsibilities also include funder budget management, process improvement, reporting accuracy, and cross-departmental collaboration. Advanced Excel, financial modeling, accounting knowledge, and Oracle Hyperion/EPM expertise are required.

Own and improve integrated manufacturing FP&A models covering revenue, production, COGS, margins, capacity, headcount, CapEx, inventory, working capital, and cash. Lead budgeting, forecasting, variance analysis, dashboards, investment cases, and actual-to-model reviews. Partner cross-functionally with Operations, Supply Chain, Engineering, Accounting, and executive stakeholders to evaluate expansion, manufacturing tradeoffs, and new product verticals.

The Business Analyst supports Corporate FP&A by analyzing and improving forecasting, budgeting, reporting, data submission, and planning workflows. Responsibilities include gathering business requirements, translating finance needs into technology solutions, coordinating projects, conducting UAT, documenting processes and defects, and supporting training and solution adoption. The role partners across Finance, Technology, business units, and data owners to deliver automation, data integration, workflow improvements, and finance transformation initiatives.

Provides commercial FP&A support across reporting, forecasting, budgeting, revenue modeling, and month-end close activities. Analyzes ticket projections and operational drivers, researches variances, maintains Hyperion reporting, and improves scalable finance processes. Partners with finance, accounting, revenue strategy, and commercial business teams across Sphere Experiences, sponsorship, hospitality, marketing, communications, and expansion initiatives.

Prepares standard and ad hoc financial reports on practice group, office, and attorney performance. Supports monthly reporting packages, management review calls, budgeting, lateral hire analysis, bank surveys, financial system maintenance, and data audits. Investigates financial inquiries, extracts data from reporting systems, resolves issues collaboratively, and ensures reporting accuracy and compliance with procedures.

Supports the design, configuration, and implementation of Board EPM solutions for client planning, budgeting, forecasting, reporting, and analytics needs. Builds financial models and reporting applications, gathers requirements, assists with solution architecture and project delivery, creates documentation and training materials, and collaborates with clients and senior consultants on finance transformation initiatives.

Lead financial planning, forecasting, reporting, and strategic decision support for a global engineering and technology organization. Manage labor forecasting for more than 1,000 employees and contractors, support investment and close processes, oversee deferred labor reporting, and partner with engineering and finance leaders. The role also drives process automation, workflow improvements, dashboard development, data integrity, and actionable insights for senior management.

Collaborates with business and finance teams on forecasting, budgeting, month-end close, reporting, variance analysis, financial modeling, and long-range planning. Conducts business case and deep-dive analyses, monitors model performance, supports designated business partners, tracks KPIs, and communicates financial results and performance drivers to senior leadership using large datasets and financial systems.

Lead Financial Analyst supporting FP&A through budgeting, forecasting, monthly close, variance analysis, financial modeling, management reporting, and strategic decision support. The role partners with Client Success, Sales, Operations, Accounting, and Corporate FP&A teams; owns one segment’s P&L; prepares executive-ready insights; and drives process improvements, including AI-enabled automation for forecasting and reporting.

Partners with leadership to manage expense forecasting, annual planning, long-range projections, and financial reporting. Develops performance metrics, identifies cost-saving opportunities, provides data-driven recommendations, supports strategic analyses, and leads process improvements that enhance forecasting accuracy, scalability, and operational efficiency.

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.

Support annual budgeting, quarterly forecasting, long-range planning, scenario modeling, and maintenance of the three-statement financial model. Partner with department leaders on budgets, headcount, spending, and variances; approve and monitor vendor spend; support month-end close and reporting. Prepare investor and board materials, perform ad hoc analysis, and automate recurring reporting using finance and business intelligence tools.

Own recurring FP&A activities including budgeting, forecasting, financial modeling, variance analysis, reporting, and close support. Partner with Operations and other functions to connect operational KPIs to financial results, coordinate accruals, and explain variances. Build automated reporting and scalable finance processes using AI, BI, planning, and ERP tools. The role supports the Strategic Finance Manager and offers growth toward Senior Analyst.

Supports treasury and FP&A activities, including cash positioning, liquidity forecasting, debt transactions, bank administration, reconciliations, monthly close, variance analysis, KPI reporting, and management reporting. The role develops reporting processes, analyzes complex Excel datasets, improves financial procedures, and provides ad hoc analysis to Treasury, Finance, and business leaders.

Leads FP&A activities for the Bank, Broker-Dealer Solutions business unit, including forecasting, budgeting, variance analysis, financial modeling, management reporting, and strategic decision support. Analyzes business performance and key drivers, prepares executive materials, collaborates with cross-functional partners, and improves reporting, forecasting, automation, data quality, and analytical processes.

Create realistic FP&A and treasury scenarios, including budgets, forecasts, variance analysis, cash-flow forecasts, cash positioning, bank administration, FX revaluation, debt compliance, and financial models. Review AI-generated outputs, assess assumptions, provide written feedback, and collaborate asynchronously with researchers.

Leads corporate FP&A, including budgeting, forecasting, long-range planning, variance analysis, financial reporting, and business partnering. Supports IT finance by evaluating technology investments, vendor commitments, project economics, and departmental costs. Builds automated financial models, reporting tools, and investment business cases using NPV and related methodologies. Translates complex financial and operational data into executive insights, recommendations, and decision support while improving planning processes and reporting efficiency.

Lead Financial Analyst responsible for FP&A reporting, forecasting, budgeting, variance analysis, strategic planning, and financial insights for the Regulatory Fund Solutions business. Partners with accounting, sales, operations, and business teams on month-end close, revenue tracking, profitability analysis, expense and headcount management, scenario planning, and margin improvement. Maintains sales-to-revenue waterfall reporting, identifies risks and opportunities, supports strategic decisions, and implements FP&A process improvements.

Own budgeting, forecasting, month-end close, reporting, variance analysis, financial modeling, and accounting activities for corporate functions. Partner with department leaders and finance teams to maintain accurate forecasts, oversee spending and invoices, support annual budgets and long-range planning, and prepare management reporting. Improve controls and automate recurring processes while providing ad hoc financial analysis and business insights.

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.

Own FP&A planning, forecasting, budgeting, and performance management for OpEx, CapEx, and headcount. Analyze variances, maintain financial models, track capital investments, support monthly close, and provide executive-ready insights. Partner with department leaders, Accounting, and People Operations to improve budget accountability, forecast accuracy, reporting, and investment decisions in a rapidly scaling hardware and manufacturing environment.