Financial Planning Analyst
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-07-06
Listing for:
Russell Tobin
Full Time
position Listed on 2026-07-06
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance
Job Description & How to Apply Below
Compensation: $90,000–$120,000 base + bonus
A rapidly growing, private consumer-facing company is seeking an FP&A Analyst to join its corporate finance team. This is an excellent opportunity for an analytical finance professional looking to partner with senior leadership, influence business decisions, and contribute to a fast-paced, multi-location organization.
What You'll Do- Support the annual budgeting process, quarterly forecasting, and long-range financial planning.
- Analyze financial results, identify key trends, and provide actionable insights to support strategic decision-making.
- Partner with cross-functional teams including Operations, Supply Chain, HR, and Technology to evaluate business performance and initiatives.
- Develop and maintain financial models for forecasting, scenario planning, cost analysis, and profitability.
- Prepare monthly financial reporting packages, including variance analysis, KPI dashboards, and executive-level commentary.
- Evaluate growth initiatives and capital investments through ROI, payback, and sensitivity analyses.
- Help improve FP&A processes, reporting capabilities, and data accuracy.
- Support ad hoc financial analyses and executive presentations.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in FP&A, corporate finance, investment banking, or a similar analytical role.
- Strong financial modeling and analytical skills.
- Advanced Excel proficiency is required.
- Experience with financial planning software and Business Intelligence tools is highly preferred.
- Experience leveraging AI and BI tools in a finance environment is required.
- Excellent communication and collaboration skills with the ability to work cross-functionally.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Experience supporting multi-site, retail, restaurant, hospitality, or other consumer-facing businesses is a plus.
- High-visibility role with significant exposure to senior leadership.
- Opportunity to influence strategic business decisions.
- Competitive compensation and bonus.
- Strong career growth potential within a growing organization.
- If you're interested in learning more, please apply or send me a direct message for a confidential conversation.
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