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Top FP&A Manager Jobs in NYC, NY
Healthtech • Telehealth
Lead FP&A processes including budgeting, forecasting, long-range planning, capital allocation, and financial modeling. Partner with leadership to produce Board/investor presentations, drive reporting automation, support month-end close, perform ad hoc strategic and investment analyses, and collaborate with data analytics on BI and dashboards to inform strategic decisions and growth initiatives.
Top Skills:
AIAutomationExcelPowerPointSQL
Fintech • Financial Services
Lead FP&A for Global Engineering, owning labor, AWS, and technology forecasting. Drive planning, reporting, capital investment processes, automation, and present insights to senior leaders while coaching a distributed team.
Top Skills:
AnaplanAWSExcelMainframePower BIPrivate CloudTm1
Fashion • Retail
Lead FP&A for Van Cleef & Arpels Americas, driving budgeting, forecasting, CapEx and cash flow management. Produce monthly/quarterly reporting and variance analysis, upload data into Gemini/Anaplan, partner with accounting for close and audits, maintain investment management systems, and provide financial guidance to brand and regional teams.
Top Skills:
AnaplanExcelGeminiPower BISAP
Fashion • Retail
Lead FP&A for 2-3 watch brands across the Americas: manage budgeting, forecasting, monthly close, variance analysis, balance sheet and cash flow reviews, capex tracking, reporting and dashboards, internal controls, and strategic ad-hoc projects while partnering with brand, regional and central stakeholders.
Top Skills:
AnaplanExcelLookerPower BIPowerPointSAPSap Analytics Cloud
Artificial Intelligence • Analytics • Consulting • Cybersecurity
Own budgeting, forecasting, and long-range planning; prepare monthly/quarterly/annual financial reports and variance analyses; manage cash flow forecasting and month/year-end close with external accountants; build financial models, KPIs, dashboards, and business cases; support audits, tax filings, fundraising, board reporting, and automation of reporting processes.
Top Skills:
Erp SystemsFinancial Planning SoftwareGoogle SheetsExcel
Fintech • News + Entertainment • Software
Lead FP&A activities including forecasting, budgeting, complex financial modeling, variance and profitability analysis, and business performance reporting. Partner with cross-functional and senior leaders to deliver insights, drive continuous improvement in planning and reporting processes, and leverage data analytics and AI tools to inform strategic decisions and identify risks and opportunities.
Top Skills:
Ai-Powered ToolsExcelOracle Cloud Reporting & Planning
eCommerce • Software
Own Shippo’s company P&L, annual operating plan, forecasting, monthly executive reporting, and quarterly board materials. Lead financial modeling, headcount and cost management, transaction readiness, M&A diligence, strategic investment analysis, and FP&A systems improvements. Partner with the CFO, executive leadership, Accounting, People Ops, Engineering, Revenue Operations, and Sales Finance to translate financial results into actionable business recommendations.
Top Skills:
AWSLookerNetSuitePower BIRipplingTableau
HR Tech • Software
The Senior Manager, FP&A will improve financial operations, conduct analysis, drive strategy aligned with company growth, and take part in monthly close processes. The role requires strong analytical skills, relationship building, and the ability to communicate financial insights effectively.
Top Skills:
Adaptive InsightsExcelNetSuiteSalesforceSnowflakeSQLTableau
Business Intelligence • Consulting
Manage FP&A processes in Private Equity, develop financial models, contribute to budgeting, and enhance analytical tools, while mentoring teams.
Top Skills:
AlteryxAnaplanEpm Tools (AdaptiveExcelOnestream)Power BISQLTableau
Cloud • Enterprise Web • Marketing Tech • Software
Lead FP&A activities including financial and KPI reporting, forecasting, budgeting, financial modeling, and analysis to support executive and board decision-making. Own management reporting, expense controls, system implementation, and analyses for strategic initiatives and capital-raise workstreams.
Top Skills:
ExcelPowerPoint
Reposted 3 Days AgoSaved
AdTech • Big Data • Enterprise Web • Marketing Tech • Software
Lead accounting operations and monthly close, ensure GAAP compliance, manage audits, and transition existing accounting responsibilities. Drive finance automation and AI adoption (optimize Rillet), improve integrations, reduce close timelines, and build FP&A reporting, forecasts, and KPI dashboards. Design scalable processes and internal controls to support growth.
Top Skills:
AIRillet
Edtech
Lead FP&A for a major business area: own budgeting, forecasting, variance analysis, executive reporting, scenario modeling, and process improvements. Partner with school and network leaders, present to executives, build systems and train partners to ensure fiscal discipline and scalable finance operations.
Top Skills:
ErpExcelGoogle SheetsGoogle SlidesPowerPoint
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AdTech
Lead revenue and take-rate financial modeling and forecasting, partner with product/commercial/data teams, produce exec-level presentations, drive planning cycles, design pricing/product financial models, and mentor junior FP&A staff while executing strategic finance projects.
Top Skills:
ExcelGoogle SheetsLookerModeSQLTableau
Healthtech • Biotech • Pharmaceutical
Lead and scale FP&A for a public biopharma preparing for launch: manage budgeting, forecasting, variance analysis, Adaptive Planning administration, commercial finance analyses, management reporting, and build SOX-ready scalable FP&A processes while partnering with functional leaders.
Top Skills:
Adaptive PlanningExcelNetSuitePowerPoint
Industrial
Own AssetWatch’s integrated three-statement model, consolidated forecasting, cash flow and runway planning, reporting, and financial analysis. Prepare monthly, quarterly, board, and investor materials; analyze variances and KPIs; support close, financing scenarios, capital allocation, and planning cycles. Partner with Operational FP&A, Accounting, Operations, and Supply Chain on assumptions, inventory, hardware, and business inputs while improving reporting automation, data validation, and model governance.
Top Skills:
ExcelNetSuitePower BITableau
Artificial Intelligence • Fintech • Machine Learning • Natural Language Processing • Business Intelligence
Lead forecasting, budgeting, and reporting for content royalties, expert transcript library, and AI/LLM infrastructure costs. Build and maintain consumption-based financial models, analyze unit economics and gross margin, partner cross-functionally to guide resource allocation, prepare quarterly and Board financial materials, and help improve FP&A processes toward IPO readiness.
Top Skills:
Adaptive InsightsAi/LlmNetSuiteSalesforceTableau
Business Intelligence • Consulting
Lead FP&A, financial close, consolidation, and EPM transformations for clients. Responsibilities include operating model design, process improvement, platform selection, implementation enablement, requirements and testing, data conversion, change management, stakeholder workshops, and hands-on FP&A advisory. The role also involves team leadership, client development, recruiting, proposal writing, industry representation, and applying AI and automation to forecasting and finance processes.
Top Skills:
Agent FrameworksAlteryxAnaplanCubeFccsHyperionLarge Language ModelsMicrosoft DynamicsNetSuiteOnestreamOracle EpmOracle ErpPigmentPlanfulPower BISAPTableauWorkdayWorkday Adaptive
Digital Media • Events • News + Entertainment
Lead FP&A activities including budgeting, forecasting, complex financial modeling, variance and profitability analyses, and business performance reporting. Partner with cross-functional leaders to deliver insights, drive process improvements, and support strategic decision-making using advanced analytics and AI tools.
Top Skills:
Ai-Powered ToolsData Analytics ToolsExcel (PivottablesIf)Oracle Cloud Reporting & PlanningVlookup
Fintech • News + Entertainment • Software
Lead FP&A activities including budgeting, forecasting, long-term financial modeling, profitability and variance analysis, and business performance reporting. Partner with senior leaders, maintain data integrity, use advanced analytics and AI tools to provide strategic recommendations, and drive improvements in forecasting and planning processes.
Top Skills:
Ai-Powered ToolsData Analytics ToolsExcelOracle Cloud Reporting & Planning
Automotive • eCommerce • Food • Internet of Things • Logistics
Lead FP&A for Wonder NA, partnering with senior leadership to manage reporting, KPIs, budgeting, forecasting, overheads, and Anaplan implementation. Drive data-driven insights, build driver-based models, use SQL/Looker/BigQuery and automation/AI to streamline reporting, and lead cross-functional projects including growth, operational efficiency, and M&A support.
Top Skills:
Ai/AutomationAnaplanBigQueryExcelLookerSQL
Real Estate • Financial Services
Lead FP&A for Portfolio Services Americas and drive forecasting, three-year planning, and budgeting across three Work Dynamics business lines. Produce variance analysis, executive-ready narratives, consolidated decks, process documentation, and champion automation/AI pilots while partnering with stakeholders and client finance teams.
Top Skills:
ExcelOciOracle EpmPeoplesoftTableau
Automotive • eCommerce • Food • Internet of Things • Logistics
Lead consolidated financial planning and forecasting across Wonder brands, drive Anaplan implementation and analytics, prepare executive and board reporting, perform variance analysis and performance insights, partner with SG&A leaders on budgets and headcount reporting, and improve planning and reporting processes to support strategic decision-making toward IPO readiness.
Top Skills:
AIAnaplanExcelSQL
Automotive • Information Technology • Software
Lead annual budgeting, forecasting, and long-range planning; build driver-based financial models; partner with cross-functional leaders to evaluate investments and measure SaaS metrics (ARR, churn, NRR, gross margin, EBITDA); prepare executive, board, and investor reporting; support pricing, product launches, M&A analysis, and automation of finance processes to improve decision-making.
Top Skills:
Excel
Fintech • HR Tech • Insurance • Consulting
Lead analytical FP&A projects, build financial models, produce presentations for senior leadership and the Board, perform competitor and macroeconomic analyses, support consolidations and earnings deliverables, and assist budgeting and long-term forecasting.
Top Skills:
Ai ToolsBloombergCapital IqEssbaseExcelFactsetHyperion PlanningOracle FinancialsPowerPointPredictive Analytics
Digital Media • Events • News + Entertainment
Lead FP&A processes including budgeting, forecasting, financial modeling, profitability and variance analysis. Provide strategic insights to senior leadership, maintain data integrity, use analytics and AI tools, and drive continuous improvement in reporting and financial planning.
Top Skills:
Ai-Powered ToolsData Analytics ToolsExcelOracle Cloud Reporting & Planning
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