Financial Planning & Analysis Manager
robert halfNew York, NY
Financial Planning & Analysis Manager
robert halfNew York, NYSenior L5
Portfolio Management and Investment AdviceMiscellaneous Financial Investment ActivitiesMiscellaneous Intermediation
APPLY NOW (opens in a new tab)Robert Half is partnering with a rapidly growing, venture-backed technology company is seeking an FP&A Manager to help build and scale the financial planning and analysis function during an exciting stage of growth. Reporting directly to the CFO, this individual will play a key role in developing the financial models, forecasting processes, and reporting infrastructure that support strategic decision-making across the organization. This is an excellent opportunity for someone who enjoys combining analytical rigor with business partnership and wants to help shape the future of a high-growth company.
What You'll Do:
- Own and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processes
- Lead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leaders
- Partner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiatives
- Analyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisions
- Support pricing analyses, resource allocation decisions, and financial modeling for new business opportunities
- Prepare board reporting materials, investor presentations, and executive-level financial analyses
- Identify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructure
- Serve as a trusted business partner across finance and operational teams
- Why This Opportunity?
- Highly visible role with direct exposure to executive leadership
- Opportunity to help build and scale a best-in-class FP&A function
- Significant involvement in strategic decision-making, board reporting, and business planning
- Fast-growing, venture-backed organization with strong momentum
- Collaborative, entrepreneurial culture with substantial career growth potential
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Level
Senior L5
Location
New York, NY
Occupation
Financial and Investment Analysts
Industry
Portfolio Management and Investment Advice
Posted
5 days ago