Financial Planning and Analysis Manager

FP&A Manager · New York, NY - 3 days in officeA financial services firm in New York is seeking an FP&A Manager to own planning and performance analysis for one of its business lines.ResponsibilitiesRun budgeting and forecasting alongside regional finance partners and business leaders.Build models and dashboards that track KPIs and turn results into practical insight for senior management.Explain variances and check results, drawing on your accounting knowledge.Analyze operating expenses each month, identify cost drivers and suggest savings.Lead transformation and automation work across reporting, forecasting and data.Prepare ad hoc analysis and presentations for senior leadership.Manage and develop a member of the finance team.Requirements10+ years in FP&A, management reporting or corporate finance, ideally within financial or professional services.Bachelor’s in accounting, economics, finance or a similar discipline.Sound accounting knowledge; controllership or close experience helps.Hands-on experience automating reporting or implementing finance systems.Advanced Excel and modeling, with strong PowerPoint skills.Strong communication skills, written and spoken.Ability to mentor and lead others.Familiarity with BI or data-prep tools is helpful.