Overview
FP&A Analyst – $140K (NYC Hybrid) Jobs in New York City Metropolitan Area at Confidential Jobs
Title: FP&A Analyst – $140K (NYC Hybrid)
Company: Confidential Jobs
Location: New York City Metropolitan Area
NYC | HYBRID – 3 days per week in NYC. Unable to sponsor, must have perm work authorization.
*Only local candidates currently within the NYC metropolitan area will be considered.
This bonus-eligible role will support a very small team for financial planning, analysis, and reporting across corporate operations and multiple subsidiaries. This requires someone who can work independently and is self directed. The Sr. FP&A Analyst will play a key role in assisting with forecasting, budgeting, and performance analysis while providing data-driven insights to support strategic and operational decision-making. This individual will partner closely with subsidiary finance teams and corporate stakeholders to ensure accurate financial reporting, thoughtful analysis, and consistent financial processes across the organization.
This is a hands-on role that requires strong attention to detail, intellectual curiosity, and a willingness to work deeply in the data. This role also provides the opportunity to contribute to the continued development of a formal FP&A function, including enhancing financial models, reporting frameworks, and analytical tools used by leadership to evaluate performance and support strategic decision-making.
Key Responsibilities
- Support variance analysis and forecast updates across business units
- Assist with key assumptions like churn, ARR, MRR, Rev Rec 606 / GAAP and Net Rev (NRR)
- Support the annual budgeting process, including gathering inputs, validating assumptions, and tracking timelines.
- Forecasting and reforecasting based on monthly closes, highlighting risks.
- Maintain and enhance financial models for scenario planning, and decision support
- Partner with business unit finance teams to collect data and ensure consistency in reporting
- Support ad hoc financial analyses and modeling requests from leadership
- Assist in developing dashboards and reporting for key performance indicators such as revenue, bookings, and margins
- Prepare materials for quarterly business reviews and leadership presentations
- Identify opportunities to improve reporting, data quality, and FP&A processes
- Contribute to standardized reporting frameworks and best practices
- Support the use of automation and emerging analytics tools to enhance reporting and forecasting
Qualifications
- Bachelor’s degree
- Strong Excel experience, meticulous Excel spreadsheeting
- Minimum 3 years of financial analysis (FP&A) experience, preferably in SaaS or multi-business unit environments
- Experience in FP&A or corporate finance required (seeking Finance over Accounting)
- Strong financial modeling and analytical skills
- Experience with ERP and planning tools (e.g., Oracle, NetSuite, Adaptive) preferred
- Consulting or SaaS experience preferred.
- Basic understanding of SaaS metrics (ARR, bookings, churn, margins) preferred
- Strong communication and collaboration skills with the ability to work cross-functionally
- Ability to collaborate HYBRID 3 days per week in the New York City corporate office.
