Top 86 Fp&a analyst Jobs in White Plains, Ny

Senior Financial Analyst
HomeServe USA —Norwalk, CT
- $90,000 - $110,000 a year
- Bachelor of Science
- Office
- Finance
Quick Apply
11d
Senior Financial Analyst, FP&A
OnMed —White Plains, NY
- Up to $90,000 a year
- Full-time
- Hybrid work
- Finance
- Analysis skills
- Presentation skills
- Paid holidays
Quick Apply
1d
Financial Analyst
Mercedes-Benz Group AG —New York, NY
- $135,000 - $155,000 a year
- Microsoft Excel
- Office
- Finance
- Disability insurance
- Health insurance
7d
Finance Analyst
Google —New York, NY
- $141,000 - $205,000 a year
- Full-time
- 7 years
- Office
- Finance
1d
FP&A Analyst
Varonis —New York, NY
- $80,000 - $100,000 a year
- Hybrid work
- Mid-level
- Finance
- Analysis skills
Treasury Analyst
Alpha Generation —Stamford, CT
- $80,000 - $120,000 a year
- Full-time
- Mid-level
- Organizational skills
- 2 years
Quick Apply
4d
Senior Analyst, FP&A - Corporate
vineyard vines —Stamford, CT
- Bachelor of Science
- Mid-level
- Finance
- Commuter assistance
- Disability insurance
Quick Apply
Senior Analyst, FP&A
ENCOMPASS DIGITAL MEDIA LLC —Stamford, CT
- Full-time
- CPA
- Mid-level
- Office
Senior Financial Analyst, Finance Operations (Remote)
North American Partners in Anesthesia —Melville, NY
- $88,000 - $120,000 a year
- Full-time
- Remote
- Finance
- Analysis skills
- Bachelor's degree
- Health savings account
- AD&D insurance
Senior Financial Analyst - REMOTE
Quorum Federal Credit Union —Purchase, NY
- $94,300 - $114,300 a year
- Remote
- 3 years
- Finance
- SQL
- AD&D insurance
- Disability insurance
Financial Analyst II, Strategy and Operations
Google —New York, NY
- $116,000 - $166,000 a year
- Full-time
- Mid-level
- Office
- Finance
14d
FP&A Analyst – Stamford, CT
Information Services Group —Stamford, CT
- Full-time
- Office
- 3 years
- Finance
Senior Financial Analyst I
Google —New York, NY
- $141,000 - $205,000 a year
- Full-time
- 7 years
- Office
- Finance
Treasury Analyst
NBCUniversal —New York, NY
- $80,000 - $95,000 a year
- Email
- Hybrid work
- Mid-level
- Office
- Microsoft Office
- Health insurance
- Dental insurance
Senior Financial Analyst, FP&A
1-800-Flowers.com —Jericho, NY
- $80,000 - $90,000 a year
- Microsoft Excel
- Mid-level
- Analysis skills
- Health savings account
- Paid holidays
FP&A Analyst
Dore Partnership —New York, NY
- $95,000 - $120,000 a year
- Full-time
- System design
- Mid-level
- Office
Quick Apply
FP&A Analyst
FirstService Residential —New York, NY
- $65,000 - $85,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
Senior Financial Analyst
The Shade Store —Port Chester, NY
- $110,000 a year
- Full-time
- 5 years
- Finance
- Analysis skills
- Disability insurance
- Health insurance
Quick Apply
FP&A Financial Analyst
VNS Health —Manhattan, NY
- $70,200 - $87,700 a year
- Full-time
- Mid-level
- Office
- Finance
- Continuing education credits
- Paid holidays
Senior Financial Analyst
NBCUniversal —New York, NY
- $80,000 - $90,000 a year
- Email
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance

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fp&a analyst jobs near white plains, ny

Senior Financial Analyst

HomeServe USA -
Norwalk, CT

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Job Details

$90,000 - $110,000 a year
11 days ago

Qualifications

Data visualization software proficiency
Financial model construction
Dynamic financial modeling
Bachelor's degree
Computer skills
Cross-functional collaboration
Cross-functional communication
Excel data analysis

Full Job Description

Position Overview:

The Sr. Financial Analyst in Financial Planning & Analysis (FP&A) provides critical support and guidance through the development, analysis and presentation of strategic business initiatives. This high impact role will partner with key stakeholders across the organization including Finance, Marketing, Account Management, Operations, HVAC, and IT. The FP&A team is responsible for delivering value-added business analysis, strategic guidance and accurate predictive forecasts and insights to senior management. The role requires in depth understanding of all key business drivers and sophisticated financial models. Key components of the role include developing and managing the core finance processes for annual operating plan, driver-based budget process, five-year financial model, and monthly business reviews.

The successful candidate will be responsible for preparing and communicating financial information including variance analysis, scenario planning and company metrics while ensuring operating initiatives align with the achievement of short-term and long-term goals. This person will have strong business and financial acumen and demonstrated capabilities to work collaboratively with others, and will have experience working in a complex and fast paced environment with accuracy under time constraints.

Responsibilities:

Partner with key business owners to prepare annual budget presentations, quarterly strategic plans, monthly forecasts, and weekly reporting including comprehensive Key Performance Indicator (KPI) reporting, operational dashboard reporting, analysis of key business trends, actual vs. budget variances and comprehensive executive level explanations of differences
Support the company’s annual budget and monthly forecast processes utilizing Hyperion Planning tools and ensuring budgets are accurate, comprehensive, and completed on time
Provide monthly forecast reporting and analysis and annual ESG reporting to Brookfield and adjust processes and formats as needed to support Brookfield requirements
Support the company’s five year financial model and targets and provide inputs through EBITDA
Complete ad-hoc and special projects to support business growth, operational improvements, and senior leader decision support as needed
Effectively communicate with business stakeholders and influence potential outcomes based on supported analysis ensuring the integrity, accuracy and validity of information being reported
Support on-going initiatives to automate, improve and streamline the analysis and reporting process; develop exception reporting, build quality controls, and offer insights and improvements on data discrepancies.

Essential Functions:

Essential Job Function

% of Time on Function

Support annual budget process

20%

Prepare quarterly and monthly business reviews for senior management

20%

Prepare weekly “Pulse” KPI dashboard

20%

Support the Marketing team with monthly channel analysis

20%

Lead the annual ESG reporting process and ad hoc analysis

20%

Total

100%

Job Requirements:

Bachelor of Science degree in Finance related field (MBA Preferred)
Minimum of 4 years of relevant business analytics experience
Expert in MS Excel and financial modeling with exposure to reporting tools such as Brio, Tableau, Alteryx and Hyperion Planning
Demonstrated success building, maintaining and governing analytical models
Able to communicate effectively across all functions and levels, including presenting ideas and analysis to senior management
Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks
Able to work effectively in a team setting, including being receptive and objective when encountering diverse points of view
Ad-hoc responsibilities as assigned

Minimum Physical Requirements:

The physical demands described represent those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions of the position for which they work. While performing the duties of this position, the employee is regularly required to listen, talk and hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls while executing tasks like working on a computer or talking on the telephone. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually moderate to low.

This job description is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.

Salary Range (Norwalk, CT): $90,000 - $110,000

Annual Bonus Potential: 10%

HomeServe USA is an equal opportunity employer.

#HUSA #LI-NM1 #LI-ONSITE

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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