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Top FP&A Manager Jobs in NYC, NY
Automotive • Retail
Leads enterprise forecasting, budgeting, long-range planning, financial modeling, executive and board reporting, and strategic analysis. Owns three-statement forecasting models, develops business cases, evaluates risks and investments, and presents insights to senior leadership. Manages and develops two FP&A professionals while improving finance processes, reporting automation, data integration, and self-service analytics across the organization.
Top Skills:
ExcelMicrosoft Powerpoint
Enterprise Web • Greentech • Information Technology • Software • Energy
The FP&A Manager owns budgeting, forecasting, monthly and quarterly planning, Board reporting, financial modeling, and performance analysis. The role partners with cross-functional leaders to improve decision-making, operating efficiency, revenue, and cost management. Responsibilities also include administering and evolving Pigment, automating planning processes, tracking KPIs, and communicating financial insights to executives and the Board.
Top Skills:
Google SheetsJavaScriptExcelPigmentPythonSQL
Consumer Web • eCommerce • Edtech
Leads enterprise FP&A, including annual planning, forecasting, long-range planning, financial consolidation, three-statement modeling, scenario analysis, and strategic business cases. Partners with executives and business leaders to evaluate performance, risks, resource allocation, and initiatives. Enhances Adaptive Planning systems, reporting, dashboards, and processes, prepares executive and Board materials, supports cash collection initiatives, and manages and develops senior analysts.
Top Skills:
Adaptive Planning
Other
Leads financial planning and analysis for Sales and Marketing, including budgets, forecasts, GTM modeling, SaaS metrics, variance analysis, investment decisions, and executive reporting. Partners with Sales Operations, Marketing, Accounting, and HR on capacity planning, demand-generation ROI, compensation modeling, and commission forecasting. Builds and develops an FP&A team while improving planning processes, systems, data integration, and reporting across CRM, planning, and BI tools.
Top Skills:
AdaptiveCoupaExcelNetSuiteSalesforceZuora
Beauty
Owns Naturium’s commercial and sales FP&A function, partnering with Sales and senior Finance leadership on retail and connected-commerce planning. Responsibilities include forecasting, budgeting, variance analysis, financial modeling, performance management, visual merchandising investment planning, cross-functional collaboration, and improving FP&A processes in a fast-growing organization.
Aerospace • Big Data • Greentech • Hardware • Social Impact
The Finance Manager will create a robust revenue forecasting process, analyze key revenue drivers, and collaborate across departments for strategic insight and reporting.
Top Skills:
ArmBi ToolsExcelNetSuitePigmentPythonRSalesforce CpqSQLTableau
Healthtech • On-Demand • Software • Telehealth
Leads accounting and FP&A while transforming NetSuite into an integrated, automated financial management platform. Oversees budgeting, forecasting, reporting, close processes, controls, cash management, and profitability analysis. Manages accounting staff, partners cross-functionally, and delivers financial systems improvements, KPI dashboards, market-level P&Ls, executive reporting, and scalable processes.
Top Skills:
Bill (Bill.Com)ExcelNetSuite
Other • Software
Manage FP&A and corporate development activities, including annual budgeting, forecasting, financial reporting, variance analysis, operational metrics, financial modeling, and process improvement. Partner closely with sales and cross-functional leaders to support growth and profitability. Provide support for mergers and acquisitions, capital raises, investor reporting, and other strategic initiatives while producing actionable insights and recommendations.
Top Skills:
ChatgptClaudeDatabasesExcelSpreadsheets
Beauty • Fashion • Manufacturing
Own enterprise FP&A processes, including planning cycles, forecasting, budget-versus-actual reporting, long-term planning, and Board materials. Maintain and enhance the corporate three-statement model for scenario analysis, liquidity planning, capital allocation, and growth planning. Lead strategic financial analyses and diligence requests while partnering with corporate leaders, Accounting, Treasury, Strategy, and executive stakeholders. Improve reporting and planning processes through automation and AI-enabled workflows.
Top Skills:
AI
Beauty
Own corporate FP&A planning, forecasting, reporting, and the enterprise three-statement model. Partner with corporate leaders on budgeting, long-term planning, cash flow, capital allocation, and strategic analysis. Prepare leadership and Board materials, support investor and lender diligence, improve reporting processes, and integrate AI solutions to streamline workflows. The role requires strong financial modeling, analytical rigor, communication, and cross-functional collaboration.
Top Skills:
Ai ToolingThree-Statement Financial Modeling
Healthtech • Information Technology • Software • Telehealth
Lead FP&A partnership for R&D and Operations: own budgeting, forecasting, hiring plans, and investment analysis. Coach and manage FP&A team, deliver financial models, monitor performance, run ad-hoc strategic analyses, and improve planning processes to guide resource allocation and decision-making.
Top Skills:
ExcelPlanful
Software • Analytics
Leads FP&A for the Fraud & Security Solutions business, including global reporting, forecasts, annual budgets, variance analysis, bookings and quota analysis, commissions, inventory reserves, headcount planning, and strategic financial support for senior leaders.
Top Skills:
AnaplanExcelHyperionMS OfficeOracleOutlookPowerPointWord
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eCommerce • Fashion • Retail
Partner with manufacturing and operations to own SKU- and BOM-level cost models, forecast and budget COGS, analyze gross margin and unit economics, model landed cost scenarios, support month-end COGS accruals, and present margin insights to finance leadership to improve unit economics and reporting.
Top Skills:
ExcelLookerNetSuite
Fintech • Software
Own and improve BILL’s Adaptive Planning system, including models, workflows, and integrations with NetSuite and Workday HCM. Lead corporate FP&A activities such as planning, forecasting, variance analysis, executive reporting, and financial forecast consolidation. Partner with Accounting and business leaders, deliver strategic financial insights, perform ad hoc analysis, and apply AI and automation tools to improve FP&A efficiency.
Top Skills:
Adaptive PlanningAnaplanClaude CoworkDatabasesNetSuiteOracle HyperionPigmentPlanfulSAPSQLWorkday Hcm
Cloud • Information Technology • Professional Services • Sales • Software
Drives sales of Epicor FP&A solutions to existing ERP customers and new prospects. Serves as the FP&A subject-matter expert, conducting discovery, demonstrations, workshops, executive presentations, business cases, and ROI discussions. Develops opportunity plans, forecasts, stakeholder maps, and CRM updates while partnering with account managers, ERP sellers, consultants, product teams, and other stakeholders. Requires enterprise software sales experience, specialized FP&A expertise, consultative selling skills, and periodic travel.
Top Skills:
Ai-Enabled FinanceCpmCRMEpicor ErpEpm
Artificial Intelligence • Software
Own and maintain Gong's consolidated OPEX and personnel forecasting models, drive monthly BVA and forecast accuracy, perform scenario and ad hoc financial analysis, support quarterly forecasting and annual planning, prepare OPEX narratives for executive and board reporting, build planning templates in Pigment, and partner with Accounting for month-end close and data integrity.
Top Skills:
ExcelGoogle SheetsNetSuitePigmentSalesforce
Insurance
Leads strategic planning, budgeting, forecasting, and financial analysis for the risk exchange platform. Partners with finance, accounting, actuarial, and distribution teams; analyzes operational and insurance results; prepares management reporting; supports monthly close; and presents insights to senior leadership. Drives Pigment planning-platform adoption and improves FP&A processes through AI, automation, documentation, and digital tools.
Top Skills:
Ai Automation ToolsAnaplanMicrosoft DynamicsExcelPigmentPower BITableauTagetik
Hardware • Machine Learning • Security • Software
Lead FP&A for capital expenditure and hardware supply chain: build and automate capex and inventory forecasting models, drive demand-planning analysis, identify capex savings, and partner cross-functionally with engineering, product, operations, and sales to inform strategic hardware investment decisions.
Top Skills:
Google SheetsPigmentSigma
Fintech • Payments • Security • Software • Financial Services
Partner with Sales, Credit Risk, Legal, Product, and Capital Markets to model and price credit deals, build life-of-loan portfolio and vintage models, stress-test revenue-share and capital scenarios, support sponsor bank and capital provider pitches, lead deal reviews, and develop AI-enabled tools and dashboards to scale credit deal modeling and decisioning.
Top Skills:
Ai AgentsCustom GptsExcelGoogle WorkspacePrompt EngineeringSnowflakeSQL
Healthtech • Software
Own financial performance for a portfolio of clinics: forecasting, monthly reporting, variance analysis, owner payments, gross margin and COGS optimization. Partner with practice owners and success managers to drive actionable improvement plans, build AI-powered automations and finance tooling in GitHub, and translate analysis into realized P&L outcomes.
Top Skills:
Claude CodeCodexExcelGitGoogle SheetsPythonSQL
Fintech • Software • Financial Services
Manage FP&A services for Ukrainian startup customers, including financial reporting, budgeting, forecasting, unit economics, financial modeling, cash-gap prevention, cost optimization, and strategic recommendations. Build financial systems with R&D teams, analyze business metrics and multiple data sources, review accounting outputs, and communicate directly with founders and CFOs. Lead project priorities, deadlines, quality, workloads, and team organization.
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Lead delivery and support of FP&A planning solutions (SAP BPC and SAP Analytics Cloud) for corporate and media portfolios. Translate finance requirements to functional/technical specs, configure models/reports/templates, participate in implementations, roadmaps, integrations, troubleshooting, and stakeholder advisory while supporting global accounting/planning users.
Top Skills:
AnaplanDatabricksETLMs ProjectOnestreamSap Analysis For OfficeSap Analytics Cloud (Sac)Sap BpcSap Business Data Cloud (Datasphere)Sap BusinessobjectsSap Bw4/HanaSap Erp FicoSap S/4Hana
Edtech
The FP&A Manager leads budgeting, forecasting, long-term planning, financial modeling, scenario analysis, management reporting, and performance dashboards. They analyze KPIs, identify trends and risks, support investment and capital planning, improve reporting processes, ensure financial governance, and present insights to senior leadership. The role partners cross-functionally with accounting, tax, revenue, and other teams to align financial performance with business objectives.
Top Skills:
Erp SystemsFp&A SoftwareGoogle SheetsExcelPower BITableau
Fintech • Software • Financial Services
Manage FP&A for US customers: produce managerial reports, build forecasting, budgeting, unit-economics and financial models, analyze statements, recommend cost optimizations, lead stakeholder communications, and manage projects and financial systems development.
Top Skills:
Ai ToolsWorkflow Automation
Artificial Intelligence • Information Technology • Software • Automation
Own corporate or GTM P&Ls, budgeting, forecasting, variance analysis, financial modeling, and planning cadences. Partner with senior leadership on hiring, investments, resource allocation, and SaaS unit economics. Manage and develop a Senior Financial Analyst, administer Adaptive Planning, and implement AI-augmented finance workflows. The role requires advanced driver-based modeling, executive communication, and experience with enterprise planning platforms.
Top Skills:
Adaptive PlanningAnaplanClaudePigmentPlanfulSalesforce
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