Top FP&A Analyst Jobs in NYC, NY

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.

Lead FP&A analysis, forecasting, budgeting, and long-range planning. Build financial models, partner with cross-functional leaders, support month-end variance analysis, executive reporting, process improvements, and cash forecasting.

Own FP&A for Sales and GTM incentives, lead budget and rolling-forecast cycles, produce monthly/quarterly performance reporting, partner with cross-functional leaders, build financial models and automate reporting, support monthly close and investor packages, and align metrics and planning with Xero.

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.

Maintain and improve budgeting, forecasting, and month-end reporting. Build financial models and dashboards (Workday Adaptive), perform variance analysis and GAAP reconciliations, support management reviews, and provide ad-hoc decision support to business leaders.

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.

Leads financial planning and analysis for Bronx-Westchester Electric Operations by developing budgets, forecasts, variance analyses, capital optimization materials, and regulatory reporting. Partners with operational customers, communicates performance, recommends improvements, supports rate cases, analyzes accruals and payments, and trains staff on financial processes and systems. The role requires emergency response availability outside normal business hours and travel within the company service territory.

Lead monthly, quarterly, and annual FP&A processes for Over-The-Road and Factoring businesses. Prepare and analyze income statements, forecasts, budgets, and board presentations. Partner with accounting, treasury, tax, and sales for deal modeling, M&A due diligence, and integration. Improve reporting through automation, produce management analyses, and identify financial risks and opportunities.

Own and administer the Workday Adaptive Planning environment and its integrations, build automated consolidated financial reports, manage expense budgeting and full P&L reporting, drive ACV/ARR forecasting and SaaS metrics analysis, partner with executives on forecasts and board reporting, and identify process automation opportunities to scale financial planning systems.

Lead FP&A for Global Engineering: manage labor CoE forecasting for 2,000+ FTEs, own AWS and technology cost forecasting, produce monthly and annual reports, support investment tracking, partner with senior leaders to evaluate initiatives and drive financial process improvements and automation.

Support FP&A by building and automating forecasting, budgeting, and reporting. Maintain and analyze the three financial statements, produce ad-hoc and state-specific financial forecasts, partner with cross-functional teams, and support M&A due diligence and integration to evaluate targets and identify operational and financial synergies.

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

Support FP&A across month-end close, budget-to-actual reporting, three-statement forecasting, investor and lender reporting, and ad-hoc analysis. Partner with Accounting, Capital Markets, Credit, and department leaders to translate financial data into decision-ready insights.

Perform financial and operational analysis, forecasting, budgeting, and variance analysis; prepare presentations for management; develop and maintain forecasting tools and financial systems; support ad-hoc analytical requests; collaborate with departments; ensure accuracy and timeliness of financial reports; lead or participate in special projects.

Own G&A expense and cash flow analysis for FP&A, build driver-based financial models, support monthly close and forecasting, prepare executive and Board reporting, partner cross-functionally with Accounting and Analytics, and contribute to finance process improvements toward IPO readiness.

Lead complex financial modeling, scenario and variance analysis to support strategic planning across schools. Maintain reporting systems and dashboards, produce monthly and ad hoc reports, communicate insights to leaders, and drive process improvements and automation in Finance.

Own Cash EBITDA and Free Cash Flow models, coordinate annual planning and forecasting, analyze financial performance and variances, reconcile reporting with Accounting, and prepare insights for leadership. The role partners across Finance and business teams to connect profitability, working capital, and cash generation while improving and automating FP&A processes.

Partner with finance and underwriting leaders to build financial models, forecasts, and variance analyses; produce dashboards and Power BI reports; prepare quarterly P&L and executive review materials; deliver actionable insights to support strategic decision-making and modernize FP&A reporting with BI and AI-enabled tools.

Provide FP&A support for Global Enabling Functions by tracking OPEX, CAPEX, and headcount; manage PO approvals; support monthly close, accruals, and forecasting; prepare management reports and variance analysis; perform ad-hoc modeling to inform leadership decisions and improve spend transparency.

Manage and optimize FP&A business applications and EDW workflows using Power BI and Microsoft Fabric. Build automated reports, support month-end reporting, validate financial data, document requirements, and liaise between Finance and IT to improve reporting accuracy and efficiency.

As a Senior Analyst in FP&A, you'll build forecasting models, provide financial analyses, create presentations, and collaborate with cross-functional teams to drive revenue performance and insights.

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.

Own FP&A deliverables including budgeting, forecasting, variance analysis, and rolling forecasts. Build driver-based financial models, consolidate inputs, support quarterly and annual planning, automate workflows, and contribute to executive and investor reporting.

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.

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.