39 FP&A Manager Jobs in New York, NY
Green Key Resources is Hiring a FP&A Manager Near New York, NY
- Serve as financial lead and liaison to multiple departments
- Perform monthly close responsibilities
- Review monthly expenses and provide accruals to accounting
- Provide variance analysis for summary memo to executive management
- Distribute and review results with department managers and senior management monthly
- Identify areas of risk and opportunities
- Lead annual budget, financial forecast, forecast, and planning processes
- Prepare, refine, and continuously improve KPI dashboards, monthly financial reviews (actual against budget), and executive presentations
- Partner and collaborate with function/department leaders to prepare a financial analysis to support strategic initiatives and performance measurement
- Drive forecasting functions in a complex contact center operation
- Create and manage the development of volume forecasts for our contact centers and other relevant aspects including analyses, project management, and presentation of volume forecast
- Align with channel planning teams on macro-outlooks and be able to translate volume drivers into impacts in the forecast. In addition, understand the drivers behind variance and incorporates these insights into planning
- Work with other teams to maintain and build best-in-class forecasting models aiming to drive incremental accuracy in volume forecasting
- Partner with management to create efficient capacity planning based on the forecast to drive operational excellence
- Collaborate with key stakeholders, such as technology and operations support, to provide analytical and financial rigor and evaluate strategic initiatives
- Support contract negotiations and provide financial guidance on significant business decisions
- Must understand operations for groups supported and work to identify savings/synergy opportunities and mitigate risks
- Bachelor’s degree in Finance or Accounting
- 5 years of professional experience in a financial planning/accounting/operations analysis position
- Experience building robust and interconnected financial models that help forecast trends
- Ability to retrieve, analyze, and generate insights from data
- Knowledge of financial planning would be an advantage
- Ability to work with people and develop relationships across various departments and at all levels
- Strong communication and presentation skills; can summarize and present conclusions in a succinct manner
- Ability to work closely with departments to develop an understanding of operations
- Ability to work independently and take ownership of projects with minimum supervision
- Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast-paced environment
- Thorough accounting knowledge including an understanding of financial statements
- Advanced MS Excel knowledge
- Must have legal right to work in the U.S.
Job Summary
Full Time
Ambulatory Healthcare Services
$200k-259k (estimate)
06/19/2024
08/06/2024
greenkeyllc.com
POTOMAC, MD
500 - 1,000
2004
CHELSEA MURPHY
<$5M
Ambulatory Healthcare Services
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The job skills required for FP&A Manager include Planning, Initiative, Accounting, Financial Planning, Insight, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a FP&A Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by FP&A Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for FP&A Manager positions, which can be used as a reference in future career path planning. As a FP&A Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary FP&A Manager. You can explore the career advancement for a FP&A Manager below and select your interested title to get hiring information.
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