FP&A Analyst NYC

Produce accurate financial reports and analysis

Drive efficiency and cost-saving initiatives

Lead large-scale construction projects effectively

Manage client relationships and project resources

Billing projects accurately and timely

Coordinating with project managers

Lead financial reporting and planning processes at an executive level.

Develop and maintain sophisticated financial models for scenario analysis.

Manage annual revenue budget and forecast accurately.

Refine revenue model and assumptions.

Drive store sales and profitability through visual merchandising.

Lead operations including shipments, receiving, and store replenishment.

Lead store operations effectively

Recruit, train, and mentor store team

Provide financial decision support

Translate financial data for stakeholders

Oversee key aspects of office management in the Home Care - Senior Living sector

Ensure service quality, compliance, and staff education/evaluation

Manage IT policies and procedures for agile tech environments

Lead IT budgeting and cost optimization

Lead and supervise a team in tower cleaning and maintenance division

Ensure compliance with safety and regulatory standards

Drive pipeline and revenue through event programs

Manage budgets, vendors, and logistics for events

Own and manage Clair’s operating model

Run annual budget planning and forecasting

Build and maintain financial models for GTM investment efficiency

Own budgeting and forecasting for GTM spend

Financial management and reporting

Operational guidance and insights sharing

Lead and develop Workforce Management team

Own global workforce planning, forecasting, and scheduling

Drive company-wide financial strategy

Lead AI financial transformation

Lead strategy and drive operational excellence for post-GTM CX

Oversee CX programs and workflows, ensuring high performance

Lead FP&A strategy and planning team effectively

Translate objectives into budgets, forecasts, and long-range plans

Developing and executing event strategy

Managing event logistics and budgets

Direct and coordinate financial planning and budgeting

Establish accounting policies, procedures, and internal controls

Lead store sales and customer experience

Manage store budget and expenses

Lead Sales & Service team effectively

Ensure smooth store operations

Develop and maintain financial forecasts, budgets, and plans.

Lead strategy and execution for new products.

Support finance team in analyzing financial data and preparing reports

Assist in budgeting and forecasting processes

Maintain and reconcile accounts payable ledger

Prepare management reports for AP activities

Strategize and implement initiatives to achieve goals

Foster cross-functional collaboration

Set high academic expectations for students

Drive charter accountability

Maintain client project documents and communication effectively

Draft and edit memos for account teams

Evolve FanDuel's Community Impact strategy with senior leadership

Lead launch and management of signature community programs

Monthly reporting and variance analysis

Budgeting and partnership with cross-functional teams

Manage complex, multidisciplinary projects across various mediums.

Coordinate schedules and budgets with the Executive Producer.

Recruit and develop store team and leadership

Train on brand, product, and service

Coordinate travel experiences with departments

Enforce travel policy and report generation

Develop and implement travel and transportation strategies

Manage global travel programs and policies

Lead wholesale financial performance

Provide executive-ready insights

Plan and execute various types of events from start to finish

Oversee event setup and logistics both onsite and remotely

Support budgeting and forecasting activities

Analyze and explain variances in financial statements

Lead budgeting and forecasting for G&A

Develop and maintain financial models

Conduct in-depth discovery with finance teams

Translate complex accounting workflows into system configurations

Oversee office operations and management

Ensure client satisfaction through quality services

Lead finance team for revenue forecasting

Provide data-driven guidance to GTM leadership

Support Balance Sheet analysis and cash flow forecasts

Provide strategic decision support for technology investments

Drive annual rewards cycles with analytics and budgeting

Advise management on pay structures and wage regulations

Develop and implement strategic initiatives

Oversee budgeting, forecasting, and financial reporting

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