Atrium is seeking on behalf of our client a Regional FP&A Analyst based in New York, NY.A background check may be run only after a conditional offer is made, where permitted by law.
Position: Regional FP&A Analyst
Location: New York, NY
Employment Type: Full-time
Compensation: $95,000–115,000
Position Overview:
The Regional FP&A Analyst will support financial planning, analysis, and reporting across the Americas region. This role focuses on driving performance insights, supporting strategic decision-making, and partnering with cross-functional teams to ensure financial accuracy and efficiency. The analyst will play a key role in forecasting, budgeting, and process improvement initiatives. Must be legally authorized to work in the United States.
Responsibilities:
Performance Analysis & Business Partnering: Analyze actual results against forecast, budget, and prior year performance to identify trends and drivers impacting revenue, margins, and costs.
Insight Development: Develop meaningful insights and recommendations to support business decisions and partner with finance and cross-functional teams to investigate variances.
Financial Modeling: Build and maintain financial models, forecasts, and scenario analyses to support planning and investment decisions.
Planning, Forecasting & Reporting: Support monthly forecasting, annual budgeting, and long-range planning processes while preparing management reporting packages for leadership.
Data Consolidation: Consolidate and validate financial submissions from regional business units and maintain reporting tools, dashboards, and performance trackers.
Process Improvement & Controls: Coordinate recurring planning and reporting cycles, perform data validation and reconciliations, and identify opportunities to streamline processes and improve controls.
Required Experience/Skills:
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
Approximately 4–5+ years of FP&A or related finance experience.
Strong background in forecasting, budgeting, management reporting, and financial analysis.
Advanced Excel and PowerPoint skills.
Financial modeling and scenario analysis experience.
Strong communication and stakeholder management abilities.
Ability to work independently in a fast-paced environment while managing multiple priorities.
Preferred Experience/Skills:
Experience within consumer products, retail, beverage, food & beverage, or other branded consumer industries.
Knowledge of SAP BW, Datasphere, Power BI, or similar reporting platforms.
Experience driving process improvement initiatives and reporting automation.
Education Requirements:
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
Advanced coursework or certification in financial analysis or modeling preferred.
Continuing education in data analytics or business intelligence tools is a plus.
Strong academic foundation in quantitative and analytical disciplines.
MBA or CPA certification is advantageous but not required.
Benefits:
If eligible under the ACA, medical, dental and vision benefits and time off in accordance with local paid sick time laws will be offered. Additional benefits may include paid holidays, a 401(k)-retirement plan, life insurance, disability coverage, and an employee assistance program, where applicable. Other compensation programs may include overtime, shift differentials, bonuses, commissions, or other incentive compensation, where applicable.
Commitment to Diversity:
As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
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