Talent.com
Position TitleFinancial Planning & Analysis Manager

Position TitleFinancial Planning & Analysis Manager

LHHNew York, NY, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Manager FP&A (Technology Industry Required) Equity Offered

One day in office per week

This is a newly created, standalone role ideal for a strategic and hands-on finance professional. You will be responsible for establishing the FP&A infrastructure, driving revenue forecasting, designing performance metrics for the sales team, and delivering board-level insights. Your work will directly influence executive decision-making and support post-M&A integration and analytics.

Key Responsibilities

  • Design and implement FP&A processes, tools, and reporting frameworks.
  • Build scalable financial models to support budgeting, forecasting, and strategic planning.
  • Lead the development of detailed revenue projections and annual budgets.
  • Partner with Sales, Marketing, and Product teams to align forecasts with business drivers.
  • Define and track key performance indicators (KPIs) for the sales organization.
  • Provide actionable insights to optimize sales effectiveness and ROI.
  • Board & Executive Reporting
  • Own the creation of monthly and quarterly board packages.
  • Deliver granular commentary and analysis to support C-suite decision-making.
  • Support integration efforts and financial modeling for acquired entities.
  • Conduct scenario analysis and synergy tracking.
  • Work across global teams to consolidate and analyze financial data.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
  • 7+ years of progressive experience in FP&A, ideally within tech or media sectors.
  • Demonstrated experience in building both the FP&A analytics and reporting structure from the ground up. While a framework is currently in place, the successful candidate will be expected to assess its effectiveness, identify areas for improvement, and, if necessary, lead a comprehensive redesign to enhance strategic value and operational efficiency.
  • Strong expertise in revenue modeling and performance metrics.
  • Experience preparing board-level presentations and executive commentary.
  • International experience strongly desired
  • Advanced Excel and financial modeling skills; familiarity with BI tools (e.g., Tableau, Power BI) preferred.
  • Pay Details : $145,000.00 to $150,000.00 per year Search managed by : Ken Casaccio Equal Opportunity Employer / Veterans / Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www-uat.lhh.com / us / en / candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable : The California Fair Chance Act, Los Angeles City Fair Chance Ordinance, Los Angeles County Fair Chance Ordinance for Employers, San Francisco Fair Chance Ordinance.

    Massachusetts Candidates Only : It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

    serp_jobs.job_alerts.create_a_job

    Planning Manager • New York, NY, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Director, Business Planning and Analysis (BPA) - Product Strategy - Finance

    Director, Business Planning and Analysis (BPA) - Product Strategy - Finance

    Novartis Group CompaniesEast Hanover, NJ, United States
    serp_jobs.job_card.full_time
    Join our Best-in-Class Finance Team as a Director, Business Planning and Analysis (BPA), where you'll drive the growth of US products by delivering innovative solutions in forecasting, accounting, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Robert HalfWayne, NJ, United States
    serp_jobs.job_card.full_time
    Our client is a Private Equity owned company that is in the service industry.This is a newly revised position within the company due to the continued growth and expansion of the business.Our client...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    FP&A Manager

    FP&A Manager

    VirtualVocationsNewark, New Jersey, United States
    serp_jobs.job_card.full_time
    A company is looking for an FP&A Manager to lead financial planning and analysis for its Commercial and Go-To-Market business segments. Key Responsibilities Lead and mentor a team of financial ana...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Planning & Analysis (ALM Finance) (Hybrid)

    Manager, Planning & Analysis (ALM Finance) (Hybrid)

    Prudential FinancialNewark, NJ, US
    serp_jobs.job_card.full_time
    Asset Liability Management Finance Manager.At Prudential, we believe talent is key to achieving our vision.When you join Prudential, you'll unlock a motivating and impactful career all while growi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis (FP&A) Manager

    Financial Planning & Analysis (FP&A) Manager

    TagupNew York, NY, US
    serp_jobs.job_card.full_time
    Financial Planning & Analysis (FP&A) Manager.Tagup is a defense technology company founded at MIT that is redefining logistics superiority with next-generation AI. We're growing rapidly and are look...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    FINANCIAL PLANNING & PERFORMANCE ANALYST I

    FINANCIAL PLANNING & PERFORMANCE ANALYST I

    BBVANew York, NY, US
    serp_jobs.job_card.full_time
    BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsStaten Island, New York, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning & Analysis Manager, responsible for leading financial planning and analysis activities. Key Responsibilities Manage timely submission of analytics and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance Manager

    Finance Manager

    Novartis Group CompaniesEast Hanover, NJ, United States
    serp_jobs.job_card.full_time
    We are seeking a strategic and analytical professional to support business operations within a high-revenue country.This role involves delivering complex analysis, reporting, and forecasting to dri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Manager (Wayne)

    Financial Planning and Analysis Manager (Wayne)

    Robert HalfWayne, NJ, US
    serp_jobs.job_card.part_time
    Our client is a Private Equity owned company that is in the service industry.This is a newly revised position within the company due to the continued growth and expansion of the business.Our client...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Human Rights WatchNew York, NY, US
    serp_jobs.job_card.full_time
    Manager, Financial Planning & Analysis.Full-time job vacancy Manager of Financial Planning & Analysis Finance Division Multiple office locations considered. Human Rights Watch (HRW) seeks a Manager ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis (FP&A) Manager

    Financial Planning & Analysis (FP&A) Manager

    WheelNew York, NY, US
    serp_jobs.job_card.full_time
    Job Title : Financial Planning & Analysis Manager.Location : Remote US, with preferred locations in the Bay Area, CA, Seattle, WA, Austin, TX, Atlanta, GA, Boston, MA, Chicago, IL and New York.Wheel ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    FP&A Analyst

    FP&A Analyst

    VirtualVocationsAstoria, New York, United States
    serp_jobs.job_card.full_time
    A company is looking for an FP&A Analyst to support financial planning and analysis activities in a remote capacity.Key Responsibilities Assist in the preparation of annual budgets, forecasts, an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager Financial Planning & Analysis

    Manager Financial Planning & Analysis

    Girl Scouts of the USANew York, NY, United States
    serp_jobs.job_card.full_time
    Manager Financial Planning & Analysis.Founded in 1912, Girl Scouts of the USA (GSUSA) is the preeminent leadership development organization for girls and the leading authority on their healthy deve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Analyst, Finance Planning & Performance Management

    Analyst, Finance Planning & Performance Management

    Mondelez InternationalEast Hanover, NJ, US
    serp_jobs.job_card.full_time
    Analyst, Finance Planning & Performance Management.Are You Ready to Make It Happen at Mondel?z International? Join our Mission to Lead the Future of Snacking. You will perform detailed finance analy...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Business Planning & Analysis Manager

    Business Planning & Analysis Manager

    Novartis Group CompaniesEast Hanover, NJ, United States
    serp_jobs.job_card.full_time
    We are seeking a strategic and analytical professional to support business operations within a high-revenue country.This role involves delivering complex analysis, reporting, and forecasting to dri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Financial Planning Analyst

    Senior Financial Planning Analyst

    VirtualVocationsStaten Island, New York, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Planning Analyst to support corporate and business unit financial planning and analysis. Key Responsibilities Manage financial models for annual operati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Emerson ElectricFlorham Park, NJ, US
    serp_jobs.job_card.full_time
    Emerson Financial Planning Manager.If you are an Accounting / Finance professional looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in our Florham Park, NJ locat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Analyst

    Financial Planning Analyst

    HowdenStamford, CT, US
    serp_jobs.job_card.full_time
    Howden Re is the global reinsurance broker and risk, capital & strategic advisor focused on relentless innovation & superior analytics for top client service. We are seeking a highly motivated indiv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30