Manager, Financial Planning and Analysis (Finance)

TL;DR

Manager, Financial Planning and Analysis (Finance): Providing forward-looking financial analysis and insights to support decision-making and alignment with company goals with an accent on budgeting, forecasting, and cross-functional partnership. Focus on optimizing data models, conducting variance analysis, and preparing reports for executive management and the Board of Directors.

Location: Must be based in the United States (New York, NY)

Salary: $115,000 - $130,000

Company

Global leader in women’s health and family building solutions.

What you will do

• Lead the annual operating budget and periodic forecasting processes.
• Partner with Marketing and G&A teams to analyze business drivers and ensure accountability.
• Prepare internal financial reports and presentations for the CFO, executive team, and Board of Directors.
• Support the monthly close process and perform month-end variance analysis.
• Develop and optimize internal data models, dashboards, and Power BI analyses.
• Manage complex ad hoc reporting projects with cross-functional teams.

Requirements

• 4-6 years of progressive experience in FP&A, preferably in a publicly traded company.
• Bachelor's degree in Accounting or Finance; MBA is a plus.
• Advanced proficiency in Excel and Power BI with strong data query skills.
• Solid knowledge of GAAP and financial statement presentation.
• Must be based in the United States.
• Authorized to work in the US without sponsorship now or in the future.

Culture & Benefits

• Comprehensive health, dental, vision, and life insurance.
• Family-friendly benefits including paid parental leave and fertility support.
• 401(k) plan with company match and company equity.
• Bonus program and professional development/mentorship programs.
• Hybrid work arrangement with flex days (3 days/week in office) and onsite meals.
• Paid time off, sick leave, and summer flex time.