FP&A Manager

Client Overview

Our client is a highly respected and well-established organization based in New York City with a strong reputation for innovation, growth, and operational excellence. They are currently expanding the team and looking to add an FP&A Manager to their team. The company offers a collaborative culture, outstanding leadership, and significant opportunities for career advancement. This is an exciting opportunity to join a high-performing finance team and play a key role in driving strategic business decisions.

$130k - $170k, plus annual Bonus

The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analytical activities across the organization. This individual will partner closely with senior leadership to provide insights into business performance, identify opportunities for growth and efficiency, and support strategic decision-making. The ideal candidate is highly analytical, detail-oriented, and capable of translating complex financial data into actionable recommendations.

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain financial models to support strategic initiatives and business planning.
• Analyze monthly financial results and provide variance analysis against the budget and forecast.
• Prepare executive-level reporting packages and presentations for senior management.
• Partner with department leaders to monitor performance and identify opportunities for cost optimization.
• Evaluate key business drivers and provide actionable insights to improve financial performance.
• Support long-term financial planning and scenario analysis.
• Assist with board presentations, investor reporting, and ad hoc financial analyses.
• Improve reporting processes, dashboards, and financial systems to enhance decision-making.
• Collaborate with Accounting to ensure accurate financial reporting and forecasting assumptions.

• 5+ years of progressive FP&A, corporate finance, investment banking, or related experience.
• Strong financial modeling, forecasting, and analytical capabilities.
• Advanced Microsoft Excel and financial reporting skills.
• Experience working with large datasets and financial planning systems.
• Excellent communication and presentation skills.
• Ability to influence stakeholders and build strong cross-functional relationships.
• Strong attention to detail with the ability to manage multiple priorities simultaneously.
• Experience in preparing and presenting financial results to senior leadership.

• Experience with in a large corporate, technology, media, consumer products, healthcare, or professional services organization.
• Knowledge of ERP and FP&A platforms such as Adaptive Planning, Anaplan, Hyperion, SAP, Oracle, or Workday.
• Experience supporting strategic planning, M&A activities, or business transformation initiatives.
• MBA and/or CFA designation.
• Experience creating executive dashboards and KPI reporting.

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
• MBA, CFA, CPA, or other relevant advanced certification is preferred.

• Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).