Top FP&A Analyst Jobs in NYC, NY

Own key FP&A processes including financial reporting, cash forecasting, budgeting, long-range planning, financial modeling, and ad hoc analysis. Partner with cross-functional teams and executives to provide insights, improve processes, automate workflows, and align operational plans with financial goals. The role requires advanced Excel skills and use of AI productivity tools such as Claude and Microsoft Copilot.

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.

Supports marketing and publicity financial processes through expense tracking, budget management, forecasting, reporting, invoice processing, media billing reconciliation, accruals, month-end close, and annual budgeting. Partners with accounting, accounts payable, external vendors, and marketing leadership. Performs ad hoc analysis and helps automate documents and processes using AI tools.

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.

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.

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.

Lead Bank seeks a Senior FP&A Analyst to build and maintain financial models, perform variance and cashflow analysis, prepare reporting, support budgeting/forecasting and profitability analytics, collaborate with cross-functional teams, document assumptions, and deliver ad-hoc financial analysis to inform strategic decisions.

Owner of take-rate and revenue modeling, forecasting, and variance analysis. Produce monthly revenue reporting and exec-ready materials, build models for products and pricing, partner with product/data/BI teams, and support ad hoc projects like benchmarking, pricing strategy, and M&A diligence.

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.

Partner with founders and cross-functional teams to analyze financial and operational data, build executive dashboards, create P&L and margin analyses, forecast and model unit economics, identify cost leaks, reconcile transactions, and present recommendations to improve profitability, cash flow, and business performance.