Financial Planning & Analysis Manager

Role overview hmgroup is hiring a Financial Planning & Analysis (FP&A) Manager in New York. This position manages core financial processes, including budgeting, forecasting, and analysis. The FP&A Manager plays a key role in tracking financial targets, providing insights that shape business strategy, and supporting decision-making throughout the company. What you will do Lead the budgeting and forecasting processes Examine financial results and trends to highlight risks and opportunities Create and present financial reports and recommendations to company leadership Contribute to strategic projects by offering data-driven analysis Team culture Join a group that values innovation and collaboration. The team focuses on delivering strong results for clients while maintaining a supportive and inclusive workplace.

Join LVMH Perfumes & Cosmetics as an Associate Manager of Financial Planning & Analysis, where you will play a crucial role in our finance department. You will be responsible for supporting financial strategies, providing insights that drive business decisions, and ensuring the financial health of our brands. Collaborate with cross-functional teams to analyze financial performance and identify areas for improvement.

Lightning AI powers PyTorch Lightning and aims to simplify the journey from AI research to production. Founded in 2019, the company builds an end-to-end platform for developing, training, and deploying AI systems. In partnership with Voltage Park, Lightning AI combines developer-focused software with scalable, cost-effective computing to support experimentation, training, and production inference. Security, observability, and control are built into the platform. The company serves researchers, startups, and large organizations worldwide, with offices in New York, San Francisco, Seattle, and London. Lightning AI is backed by investors including Coatue, Index Ventures, Bain Capital Ventures, and Firstminute. Core Values Speed: Act quickly and precisely, breaking complex problems into manageable steps. Focus: Tackle one goal at a time, collaborating closely to deliver strong results. Balance: Value rest and recovery to maintain high performance and a healthy work-life balance. Excellence: Pursue innovation through mastery, attention to detail, and pride in craftsmanship. Simplicity: Drive innovation by removing unnecessary complexity and focusing on what matters most. Role overview The Financial Planning & Analysis Manager will lead the FP&A function following Lightning AI's merger with Voltage Park. This position sets and manages the planning cadence for a business that spans a developer-first software platform and a large-scale GPU cloud environment. A key responsibility is translating a complex Profit & Loss statement into clear performance metrics, unit economics, and capital efficiency insights for leadership, the board, and investors. This role shapes decisions on GPU capacity, capital expenditures, software annual recurring revenue growth, merger integration, and long-term strategy. The FP&A Manager owns financial models, forecasts, and the narrative behind financial data, working closely with senior leaders across Infrastructure, Sales, Product, and Engineering.

Vendelux empowers businesses to identify and leverage the most impactful events. Event marketers play a crucial role in driving success for organizations, transforming leads into lasting relationships and establishing outstanding brands. At Vendelux, we are dedicated to enhancing the effectiveness of every event that a company sponsors or attends.As a rapidly growing Series A SaaS company, we serve as the definitive system of record for event marketing. Our innovative software platform offers unique insights that enable high-growth enterprises to target the events, conferences, and trade shows that deliver the highest return on investment. Our AI-powered platform is frequently described by customers as an event marketer’s dream.Founded in 2021, Vendelux has recently secured $14 million in Series A funding, led by FirstMark, whose portfolio includes renowned companies such as Shopify, Pinterest, Discord, Airbnb, Draft Kings, Carta, and Justworks. Our leadership team boasts experience from industry leaders including Bain, ZoomInfo, Shutterstock, Compass, ModernLoop, Forter, Zulily, and NewtonX.We are currently seeking a Financial Planning & Analysis (FP&A) Manager to spearhead vital initiatives in reporting, insights, and forecasting. This role combines strategic insight with operational discipline to facilitate high-impact analysis, pricing strategies, and data-driven forecasting in revenue-critical functions.You will be responsible for developing financial models, leading cross-functional analytics projects, providing clear and compelling insights to executive leadership, and creating scalable reporting and business intelligence workflows that enhance decision-making.

About the Role Repurpose Global is hiring a Financial Planning & Analysis (FP&A) Manager in New York. This position shapes financial strategy and supports company growth. The FP&A Manager leads forecasting, budgeting, and financial analysis, working closely with teams across the business. What You Will Do Develop and manage financial forecasts and budgets Analyze financial results and trends to inform business decisions Partner with cross-functional teams to deliver clear financial insights Support initiatives that improve financial performance

Our MissionHealthcare should be designed for patients, yet it often falls short. Patients struggle with outdated insurance directories, endure long hold times, and face unexpected bills after visits. In contrast to other industries where customer experience drives success, healthcare lacks this competitive edge, leaving patients powerless. At Zocdoc, our mission is to empower patients. We have created a premier healthcare marketplace that simplifies the process of finding and booking in-person or virtual care across all 50 states, featuring over 200 specialties and 12,000 insurance plans. By enabling patients to choose their care, we aim to transform the healthcare landscape into one where quality improves and costs decrease through healthy competition. With 18 years of experience and a leadership position in our sector, we are just beginning our journey. If you thrive on tackling significant, complex challenges alongside motivated and collaborative colleagues, we invite you to continue reading. Your Impact on Our MissionAs a Senior Manager of Financial Planning & Analysis, you will spearhead Zocdoc's financial reporting, systems, and consolidations. Your role will involve using financial insights to guide executives and enhance decision-making across the organization. You will simplify intricate financial data into clear, actionable recommendations and establish scalable processes that enhance accuracy, timeliness, and readiness for executive review. This position presents an exciting chance to influence the financial planning process significantly and contribute to Zocdoc's financial performance and long-term success. We seek a leader with system expertise, outstanding communication skills, and a drive for financial excellence.You’ll Enjoy This Role If You Are...A strategic thinker with strong analytical skills who transforms data into actionable insights.Collaborative and influential, adept at working across functions and levels to align on objectives.Proactive and focused on developing scalable, automated processes and best practices.Highly organized, capable of managing multiple projects and priorities simultaneously.

Position Title: Associate Director, Financial Planning & Analysis Company: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Overview: Join our dynamic Finance team at KBRA Holdings LLC as we seek a motivated and skilled individual specializing in Financial Planning & Analysis (FP&A) to support our rapid expansion. In this role, you will play a pivotal part in budgeting, financial modeling, strategic decision support, and enhancing our reporting processes for both internal and external stakeholders. The ideal candidate will lead the design and implementation of scalable financial systems and processes that meet the diverse needs of our stakeholders. About Our Team: Our Finance team is instrumental in empowering senior management to make informed, data-driven decisions quickly. We focus on long-term strategic planning, forecasting, and provide critical analysis for the executive team while spearheading initiatives for Management Information Systems (MIS) transformation. Your Role: As the Associate Director of FP&A, you will collaborate closely with the Head of FP&A, engaging in various core business functions and strategic initiatives. You will facilitate the operating model, manage the budgeting and forecasting process, and assist in the financial reporting to key stakeholders. Your analytical skills will help identify financial trends, conduct trend analysis, and prepare insightful deliverables for executive leadership, enabling our team to highlight variances and drive operational improvements. Qualifications: Master's Degree in Business Administration (MBA) is preferred, but not mandatory. Minimum of 5 years of relevant experience in financial planning and analysis. Proficient understanding of GAAP and foundational accounting principles. Demonstrated expertise in financial modeling, forecasting, and strategic financial analysis. Strong analytical and problem-solving skills with the ability to communicate complex financial information clearly. Experience with financial reporting tools and software.

Join our dynamic team at Ramp as an Associate in Financial Planning & Analysis (FP&A). In this pivotal role, you will assist in driving our financial strategy and providing critical insights that support our growth. Your analytical skills will be put to the test as you work closely with various departments to analyze financial data, forecast future performance, and help shape our financial planning.

Join the innovative team at HUMAN Security as our Director of Financial Planning & Analysis (FP&A). We are seeking a strategic leader who will play a crucial role in shaping our financial strategies and driving operational growth. Reporting directly to the Senior Vice President of FP&A, you will collaborate with cross-functional teams to analyze performance, uncover improvement opportunities, and guide strategic decision-making. This is an exceptional opportunity for a detail-oriented professional eager to influence the financial direction of a dynamic organization.Key Responsibilities:Lead the development of a high-performing FP&A team.Oversee the annual budgeting, forecasting, and long-term financial planning processes.Create and sustain rolling forecasts, scenario analyses, and sensitivity models to support decision-making in a fast-paced SaaS environment.Enhance forecasting accuracy by deeply understanding operational drivers.Deliver precise and timely financial and management reports to stakeholders, emphasizing key performance indicators.Conduct thorough financial analyses to inform investment decisions and business opportunities.Leverage data to influence cross-functional leadership and drive strategic initiatives across business units.Promote automation and continuous improvement in planning, reporting, and analysis processes.Prepare presentations and reports for executive leadership, board meetings, and external stakeholders.Collaborate with the Accounting team to ensure alignment between actuals and forecasts.

Based in New York, RXR is a leading vertically integrated investment manager with over 450 professionals dedicated to various value creation activities such as acquisitions, asset and portfolio management, property operations, development, construction, leasing, and technological innovation. We actively invest in real estate credit, rental housing, commercial properties, and property technology through innovative investment strategies.We are on the lookout for an Assistant Vice President, Financial Planning & Analysis (FP&A) who will spearhead financial planning for our commercial office real estate operations. This pivotal role involves managing data and generating reports for the Head of the Office Business Unit to shape financial strategy, budgeting, forecasting, P&L management, and performance analytics. A critical aspect of this position is to maintain the integrity and precision of financial projections in both current and multi-year property models, which are critical to our service business projection model. This role necessitates close collaboration with Corporate Finance, Asset Managers, Accounting, and Executive Leadership to strengthen financial decision-making and align performance with strategic objectives.

About the Role:As the Director of Financial Planning and Analysis (FP&A) at Talkiatry, you will play a pivotal role in developing and enhancing the planning and performance management framework essential for informed decision-making throughout the organization. This position calls for a dynamic and trustworthy leader capable of collaborating closely with executive management and cross-functional teams to provide transparent insights, meticulous forecasts, and effective planning processes that facilitate Talkiatry’s swift expansion. Your efforts will significantly shape the Finance team's trajectory, making you instrumental in advancing the FP&A function during Talkiatry’s next growth phase. You will be responsible for refining our planning cycles, enhancing visibility into performance metrics, and improving the linkage between operational drivers and financial results.About Talkiatry:At Talkiatry, we revolutionize psychiatric care by making it accessible, compassionate, and responsible. Founded by a patient and a triple-board-certified psychiatrist, we aim to address the challenges both patients and providers face in securing high-quality mental health treatment.With nearly 60% of U.S. adults with diagnosable mental health conditions going untreated annually due to accessibility issues and 45% of clinicians being out-of-network with insurers due to low reimbursement rates and excessive paperwork, we leverage innovative technology and a patient-centered approach to deliver vital care to those in need, allowing psychiatrists to concentrate on their passion for medicine.

Attention: Kapitus is aware that individuals posing as recruiters may be communicating with job seekers about supposed positions with Kapitus. Kapitus has received reports that the content and method of communication can vary, but messages may contain requests for payment (e.g., fees for equipment or training) and/or for sensitive financial information.Kapitus will never ask a candidate for employment for payment or financial information during the initial application or interview process. All open positions are posted in location-specific employment portals available at www.kapitus.com/careers All legitimate Kapitus job postings on employment sites will direct candidates to complete an application through these portals before completion of the hiring process.Candidates with additional questions or concerns regarding any recruiting communications or Kapitus’ recruiting process in general should email recruiting@kapitus.com The Financial Planning & Analysis (FP&A) team, part of the broader Strategy & Finance function, is responsible for engaging business leaders to drive short- and long-term budgeting, forecasting, and financial reporting. Reporting directly to the VP of Strategic Finance, the Director of FP&A will oversee the entire FP&A function, focusing on the design and scaling of processes, implementation of modern planning tools (such as Anaplan), and development of a high-performing team that operates with the rigor expected of a public company in a private equity-backed environment.You will be accountable for our company-wide planning cadence, forecasting methodologies, and management reporting framework, ensuring their robustness to support a complex financial services business that is “public ready.” Collaborating closely with senior executives across the organization, you will drive operating leverage, optimize unit economics, and proactively identify opportunities for improvement.

About Us: At Rent the Runway (RTR), we are revolutionizing the fashion industry with our innovative Closet in the Cloud. Established in 2009, RTR has disrupted the $2.4 trillion fashion market, empowering women with a joyful, sustainable, and financially savvy approach to dressing for success. As a leader in circular fashion, we provide limitless access to a shared closet through customizable subscriptions, one-time rentals, or direct ownership. Our platform boasts a diverse range of designer apparel and accessories from hundreds of brand partners, underpinned by proprietary technology and a unique reverse logistics operation. Guided by CEO and Co-Founder Jennifer Hyman, RTR has earned a spot on CNBC’s “Disruptor 50” list five times and has been recognized multiple times by Fast Company as one of the Most Innovative Companies. Hyman herself has been honored as one of TIME’s “100 Most Influential People” and featured in People magazine’s “Women Changing the World.” Position Overview: We are seeking a dynamic Manager for our Financial Planning and Analysis (FP&A) team, a critical component in driving strategic decision-making at RTR. In this role, you will oversee essential aspects of our operations, including Warehouse Labor & Fulfillment and Transportation, alongside Company-wide Operating Expenses. Your work will span multiple functions across our supply chain, making you a key player in meeting our strategic objectives. You will engage directly with C-suite executives, making it essential for you to possess an entrepreneurial spirit, the ability to collaborate with diverse teams, develop and manage complex financial models, exhibit flexibility, and thrive under tight deadlines. The role includes management of a Senior Analyst who will report directly to you. Responsibilities: Collaborate with Supply Chain teams to monitor, forecast, and enhance labor, transportation, and fulfillment processes. Conduct strategic analyses and develop models to support decision-making for these teams. Present and interpret financial data to senior leadership, working closely with key stakeholders to influence strategic decisions. Oversee the budgeting process for Operations and General & Administrative functions, including annual reviews, budget assignments for departments, and tracking monthly/quarterly budget variances. Lead initiatives aimed at improving cost efficiency across operations, partnering with cross-functional teams to identify and implement savings opportunities. Create scenario-based financial models that link operational drivers to financial outcomes, facilitating informed decision-making.

Crusoe is seeking a dynamic and experienced Vice President of Financial Planning & Analysis to join our innovative team. In this pivotal role, you will lead our financial planning efforts, providing insights that drive strategic decision-making and enhance operational efficiency.As a key member of the executive team, you will be responsible for developing financial models, forecasting future revenues, and analyzing financial data to inform business strategy. Your expertise will contribute to our mission of enabling the world’s transition to clean energy through technology.

Join NBCUniversal as a Financial Planning & Analysis (FP&A) Manager and take the lead in shaping financial strategies that drive business success. You will be instrumental in managing financial forecasting, reporting, and analysis, contributing to key decision-making processes across the organization.

Affinity is seeking a Financial Planning & Analysis Manager to join the team in either New York, NY or San Francisco, CA. This position plays a central role in shaping the company's financial direction by overseeing forecasting, budgeting, and strategic planning activities. The FP&A Manager works closely with teams across the organization, providing insights that inform decisions and support business objectives. Role overview This role leads the financial planning process from end to end. The FP&A Manager manages forecasting and budgeting cycles, ensuring accuracy and alignment with company goals. Collaboration is key, as the role partners with various departments to share financial analysis and actionable recommendations. What you will do Manage financial forecasting, budgeting, and planning processes Work with teams across the company to deliver financial analysis and recommendations Present clear, practical insights to guide company initiatives Requirements Strong analytical skills with close attention to detail Experience interpreting and communicating complex financial data Ability to collaborate with cross-functional teams This position offers the opportunity to influence Affinity’s financial strategy and contribute to the company’s growth.

The Senior Manager, Financial Planning & Analysis at Equinox Holdings, Inc. shapes financial strategy and supports key business decisions. Based in New York, this leader guides a team of analysts and ensures the finance function delivers clear, actionable insights. Role overview This position oversees budget management and financial planning activities. The Senior Manager provides analysis to help senior leaders understand business performance and identify opportunities for improvement. Leadership responsibilities Lead and mentor a team of financial analysts Direct the budgeting process and monitor adherence to financial plans Deliver financial analysis that informs decision-making across the organization What we look for Strategic thinking and experience guiding financial decisions Proven leadership skills in a finance setting Ability to translate complex financial data into clear recommendations

Join our dynamic team at Jobs for Humanity as a Financial Planning and Analysis Analyst. In this role, you will analyze financial data, create reports, and support strategic financial initiatives that drive our mission to promote inclusivity and opportunity for all.

Position Overview:As the Director of Financial Planning & Analysis (FP&A) at Talkiatry, you will be pivotal in crafting and enhancing the financial planning and performance management systems that empower informed decision-making throughout the organization. This leadership position calls for an energetic and ethical leader who will collaborate closely with executive management and cross-departmental teams to provide precise insights, thorough forecasts, and scalable planning methodologies that facilitate Talkiatry’s swift expansion.In this high-stakes, highly visible role within the Finance team, you will significantly contribute to the establishment and evolution of the FP&A function during the next phase of Talkiatry’s growth. Your efforts will focus on refining planning processes, enhancing performance transparency, and strengthening the connection between operational drivers and financial results.About Talkiatry:Talkiatry is revolutionizing psychiatric care by making it accessible, compassionate, and responsible. Founded by a patient and a triple-board-certified psychiatrist, we aim to resolve the challenges both patients and providers face in obtaining and delivering the highest quality treatment.In the U.S., 60% of adults with a diagnosable mental illness remain untreated annually due to inaccessibility of care, while 45% of clinicians operate out-of-network with insurers due to low reimbursement rates and cumbersome paperwork. Leveraging innovative technology alongside a human-centered approach, we ensure patients receive the care they require while empowering psychiatrists to concentrate on their passion for medicine.Key Responsibilities:Establish and enhance Talkiatry’s FP&A operational framework, including annual planning, rolling forecasts, and monthly performance evaluations.Manage and refine forecasting and performance reporting processes, including variance analysis and preparation of executive-ready reports.Collaborate with departmental leaders to align resources, hiring initiatives, and investments with strategic goals.Develop driver-based planning models across essential functions (Operations, Clinical, Commercial, Product/Tech, G&A) to enhance predictability and decision-making.Streamline FP&A processes, tools, and reporting to boost speed, accuracy, and confidence in financial data as the company scales.Lead and nurture a high-performing team, establishing benchmarks for analytical excellence and fostering professional development.

Join Our Mission at LegoraAt Legora, we are revolutionizing the legal industry by developing innovative solutions in collaboration with legal professionals. Our AI-driven workspace is designed to enhance the way legal work is conducted, enabling lawyers to operate more efficiently and to derive valuable insights. Each day, we challenge the status quo of legal technology, striving to make complex processes not only smarter but also more human-centric.We proudly serve notable global firms such as Cleary Gottlieb, Goodwin, Bird & Bird, and Linklaters across more than 40 countries. Our commitment to rapid iteration and scalable solutions is intentional, positioning us for sustained growth and success.When you become part of Legora, you’ll join a team that believes in pushing boundaries and achieving excellence. If you're passionate about creating transformative solutions, collaborating with top-tier talent, and driving change in a high-stakes environment, we invite you to consider this opportunity.Shape the Future of Legal Tech with Us!The Role: As the Senior Manager of Financial Planning & Analysis, you will be instrumental in enhancing our financial planning processes as we expand globally. You will collaborate with a dynamic finance team to refine budgeting, forecasting, scenario modeling, and performance measurement across all financial dimensions, including revenue and operating expenses. This impactful role demands hands-on involvement to strengthen our foundational structures while adapting to increasing complexity.Your contributions will have a direct impact on capital allocation, recruitment pace, product investment, and our global expansion efforts. Your ability to translate ambitions into reliable financial metrics will guide our strategic decisions and operational efficiency.Key Responsibilities:Oversee and optimize the company-wide budgeting process and rolling forecasts....