Associate Director, Financial Planning & Analysis - New York

Position Title: Associate Director, Financial Planning & Analysis Company: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Overview: Join our dynamic Finance team at KBRA Holdings LLC as we seek a motivated and skilled individual specializing in Financial Planning & Analysis (FP&A) to support our rapid expansion. In this role, you w…

A Place for Mom is actively looking for a seasoned Director of Financial Planning & Analysis to take the reins of our financial modeling, oversee the annual budgeting process, and manage monthly forecasts. This pivotal leadership role will be instrumental in conducting budget-to-actual analyses, providing insightful reporting, and ensuring compliance with internal and external reporting obligations through comprehensive, ad hoc analyses.Key Responsibilities:Oversee and direct the annual budgeting process, regular financial forecasting, and the creation/maintenance of associated financial models and tools.Collaborate proactively with department leaders to align with budgetary plans and facilitate informed financial decision-making.Track key performance indicators (KPIs), identify trends, and investigate variance causes to gauge their business impact.Work closely with operational teams to extract actionable insights and enhance business outcomes via analytics.Prepare and present tailored analyses and financial reports to align with business goals.Generate weekly, quarterly, and monthly financial reports for management and stakeholders.Leverage business intelligence tools and dashboards to improve reporting capabilities.Execute additional responsibilities as assigned to adapt to evolving business needs.

Join LVMH Perfumes & Cosmetics as an Associate Manager of Financial Planning & Analysis, where you will play a crucial role in our finance department. You will be responsible for supporting financial strategies, providing insights that drive business decisions, and ensuring the financial health of our brands. Collaborate with cross-functional teams to analyze financial performance and identify areas for improvement.

Our MissionHealthcare should be designed for patients, yet it often falls short. Patients struggle with outdated insurance directories, endure long hold times, and face unexpected bills after visits. In contrast to other industries where customer experience drives success, healthcare lacks this competitive edge, leaving patients powerless. At Zocdoc, our mission is to empower patients. We have created a premier healthcare marketplace that simplifies the process of finding and booking in-person or virtual care across all 50 states, featuring over 200 specialties and 12,000 insurance plans. By enabling patients to choose their care, we aim to transform the healthcare landscape into one where quality improves and costs decrease through healthy competition. With 18 years of experience and a leadership position in our sector, we are just beginning our journey. If you thrive on tackling significant, complex challenges alongside motivated and collaborative colleagues, we invite you to continue reading. Your Impact on Our MissionAs a Senior Manager of Financial Planning & Analysis, you will spearhead Zocdoc's financial reporting, systems, and consolidations. Your role will involve using financial insights to guide executives and enhance decision-making across the organization. You will simplify intricate financial data into clear, actionable recommendations and establish scalable processes that enhance accuracy, timeliness, and readiness for executive review. This position presents an exciting chance to influence the financial planning process significantly and contribute to Zocdoc's financial performance and long-term success. We seek a leader with system expertise, outstanding communication skills, and a drive for financial excellence.You’ll Enjoy This Role If You Are...A strategic thinker with strong analytical skills who transforms data into actionable insights.Collaborative and influential, adept at working across functions and levels to align on objectives.Proactive and focused on developing scalable, automated processes and best practices.Highly organized, capable of managing multiple projects and priorities simultaneously.

Vendelux empowers businesses to identify and leverage the most impactful events. Event marketers play a crucial role in driving success for organizations, transforming leads into lasting relationships and establishing outstanding brands. At Vendelux, we are dedicated to enhancing the effectiveness of every event that a company sponsors or attends.As a rapidly growing Series A SaaS company, we serve as the definitive system of record for event marketing. Our innovative software platform offers unique insights that enable high-growth enterprises to target the events, conferences, and trade shows that deliver the highest return on investment. Our AI-powered platform is frequently described by customers as an event marketer’s dream.Founded in 2021, Vendelux has recently secured $14 million in Series A funding, led by FirstMark, whose portfolio includes renowned companies such as Shopify, Pinterest, Discord, Airbnb, Draft Kings, Carta, and Justworks. Our leadership team boasts experience from industry leaders including Bain, ZoomInfo, Shutterstock, Compass, ModernLoop, Forter, Zulily, and NewtonX.We are currently seeking a Financial Planning & Analysis (FP&A) Manager to spearhead vital initiatives in reporting, insights, and forecasting. This role combines strategic insight with operational discipline to facilitate high-impact analysis, pricing strategies, and data-driven forecasting in revenue-critical functions.You will be responsible for developing financial models, leading cross-functional analytics projects, providing clear and compelling insights to executive leadership, and creating scalable reporting and business intelligence workflows that enhance decision-making.

Attention: Kapitus is aware that individuals posing as recruiters may be communicating with job seekers about supposed positions with Kapitus. Kapitus has received reports that the content and method of communication can vary, but messages may contain requests for payment (e.g., fees for equipment or training) and/or for sensitive financial information.Kapitus will never ask a candidate for employment for payment or financial information during the initial application or interview process. All open positions are posted in location-specific employment portals available at www.kapitus.com/careers All legitimate Kapitus job postings on employment sites will direct candidates to complete an application through these portals before completion of the hiring process.Candidates with additional questions or concerns regarding any recruiting communications or Kapitus’ recruiting process in general should email recruiting@kapitus.com The Financial Planning & Analysis (FP&A) team, part of the broader Strategy & Finance function, is responsible for engaging business leaders to drive short- and long-term budgeting, forecasting, and financial reporting. Reporting directly to the VP of Strategic Finance, the Director of FP&A will oversee the entire FP&A function, focusing on the design and scaling of processes, implementation of modern planning tools (such as Anaplan), and development of a high-performing team that operates with the rigor expected of a public company in a private equity-backed environment.You will be accountable for our company-wide planning cadence, forecasting methodologies, and management reporting framework, ensuring their robustness to support a complex financial services business that is “public ready.” Collaborating closely with senior executives across the organization, you will drive operating leverage, optimize unit economics, and proactively identify opportunities for improvement.

Join our dynamic team at Jobs for Humanity as a Financial Planning and Analysis Analyst. In this role, you will analyze financial data, create reports, and support strategic financial initiatives that drive our mission to promote inclusivity and opportunity for all.

NBCUniversal Media, LLC seeks a Director of Financial Planning & Analysis (FP&A) based in New York. This leadership position plays a central role in shaping the company’s financial direction by guiding analysis, forecasting, and strategic planning efforts. Role overview The Director of FP&A leads the financial analysis and forecasting functions, ensuring that financial objectives align with broader company strategy. This role oversees budgeting and reporting, and works closely with senior management to support well-informed financial decisions. Clear communication of complex financial concepts to a range of stakeholders is a key aspect of the position. Key responsibilities Lead financial analysis and forecasting activities Drive strategic planning processes throughout the organization Oversee budgeting and financial reporting Collaborate with senior management to support financial decision-making Present complex financial information clearly to stakeholders at all levels Requirements Strong analytical skills and sound business judgment Experience managing budgeting and reporting processes Ability to turn financial data into actionable insights Confidence in presenting and explaining financial information to senior leaders

Join our dynamic team at Ramp as an Associate in Financial Planning & Analysis (FP&A). In this pivotal role, you will assist in driving our financial strategy and providing critical insights that support our growth. Your analytical skills will be put to the test as you work closely with various departments to analyze financial data, forecast future performance, and help shape our financial planning.

Join Canary Technologies as the Director of Financial Planning and Analysis (FP&A), where you will play a pivotal role in shaping our financial strategy. In this leadership position, you will oversee budgeting, forecasting, and financial analysis to drive performance improvements and ensure sustainable growth. You will collaborate closely with senior management to provide insights that influence critical business decisions.Your expertise in financial modeling and analytical skills will be essential as you lead a team to deliver accurate financial reports and strategic recommendations. We are looking for a dynamic leader with a strong background in finance and a passion for innovation.

About ClarityPay ClarityPay is a fintech company focused on transforming point-of-sale credit for large merchants. Headquartered in New York City and Atlanta, the team builds customizable Pay-Over-Time solutions, including monthly installments, buy now pay later (BNPL), and revolving credit products. After a successful Series A, ClarityPay is scaling operations, expanding its product suite, and deepening relationships with institutional capital partners. ClarityPay’s mission centers on solving complex credit challenges with agility and precision. The company values data-driven decisions, merchant-first thinking, continuous learning, and strong team collaboration. These principles guide the commitment to delivering fast, effective customer experiences and driving growth for merchant partners. Role Overview: Director of Financial Planning and Analysis The Director of Financial Planning and Analysis (FP&A) leads planning, forecasting, and analytics that shape financial and strategic decisions across the company. This role works closely with the executive team and department leaders to provide insights, develop scalable processes, and align financial outcomes with business objectives. The position requires deep expertise in loan portfolio economics and warehouse facility modeling. Expect to build frameworks from scratch and approach problems with the mindset of a credit investor or structured finance analyst. Key Responsibilities Partner with the executive team to develop long-term financial models and strategic plans, including portfolio performance forecasts, funding and liability modeling, and scenario analysis. Lead the annual budgeting process and manage rolling forecasts company-wide. Translate company goals into financial targets and operational KPIs across origination, portfolio quality, funding costs, and unit economics. Prepare monthly and quarterly financial performance reports, including variance analysis and strategic recommendations. Location This position is based in New York City.

Join NBCUniversal as a Financial Planning & Analysis (FP&A) Manager and take the lead in shaping financial strategies that drive business success. You will be instrumental in managing financial forecasting, reporting, and analysis, contributing to key decision-making processes across the organization.

Affinity is seeking a Financial Planning & Analysis Manager to join the team in either New York, NY or San Francisco, CA. This position plays a central role in shaping the company's financial direction by overseeing forecasting, budgeting, and strategic planning activities. The FP&A Manager works closely with teams across the organization, providing insights that inform decisions and support business objectives. Role overview This role leads the financial planning process from end to end. The FP&A Manager manages forecasting and budgeting cycles, ensuring accuracy and alignment with company goals. Collaboration is key, as the role partners with various departments to share financial analysis and actionable recommendations. What you will do Manage financial forecasting, budgeting, and planning processes Work with teams across the company to deliver financial analysis and recommendations Present clear, practical insights to guide company initiatives Requirements Strong analytical skills with close attention to detail Experience interpreting and communicating complex financial data Ability to collaborate with cross-functional teams This position offers the opportunity to influence Affinity’s financial strategy and contribute to the company’s growth.

Role Overview Uncommon Schools is hiring a Senior Analyst for Financial Planning & Analysis in New York. This role helps guide the financial direction of the organization, supporting decisions that affect thousands of students across the school network. What You Will Do Prepare detailed financial reports for leadership and stakeholders Conduct variance analysis to track performance against budgets and forecasts Work closely with different departments to align financial strategies with Uncommon Schools’ mission Impact This position offers the chance to shape financial strategy in an organization dedicated to educational excellence. The work directly supports Uncommon Schools’ commitment to students and their success.

At Revlon, we are dedicated to creating innovative beauty solutions that empower individuals and bring joy to everyday life.Our commitment to breaking beauty boundaries has shaped our legacy since the launch of the first opaque nail enamel in 1932 and the introduction of the first long-wear foundation. Revlon has consistently delivered high-quality product innovation and sophistication to consumers. Elizabeth Arden was a pioneer as a woman-led beauty brand in the 1920s, and in 1931, Almay established itself as the original hypoallergenic and fragrance-free beauty line.Today, Revlon continues to uphold its legacy as a premier global beauty company. Our extensive portfolio features some of the world’s most beloved brands across color cosmetics, skincare, hair color & care, personal care, and fragrances, available worldwide through various retail channels. Our brands include Revlon, Revlon Professional, Elizabeth Arden, Almay, American Crew, CND, Cutex, Mitchum, Sinful Colors, Creme of Nature, Christina Aguilera, John Varvatos, Juicy Couture, Ed Hardy, and more.We celebrate our heritage, embrace transformation, and prioritize diversity. We support our employees and honor our consumers.We are Revlon, collectively redefining beauty.This role is a Hybrid Role: Employees are expected to work from our New York, NY office three days a week (Monday, Tuesday, Wednesday) and may work remotely on the remaining days.

As a Senior Consultant at Q5 Partners, you will lead entire project workstreams, ensuring exceptional outcomes for our clients. We focus on three primary areas in our consulting approach: Business Development Project Delivery Practice Management Business Development Develop and nurture your professional network while identifying opportunities to present Q5 to potential clients. Begin to deepen your knowledge in one of Q5’s specific sectors or service offerings. Establish strong relationships with client stakeholders. Project Delivery Deliver high-quality, client-ready outputs promptly, demonstrating thorough analysis and a deep understanding of the client's context and audience. Exhibit critical thinking regarding the outcomes of consulting activities, translating findings from client interviews or workshops into actionable insights. Oversee projects from inception to completion, clearly articulating key components, dependencies, and associated risks, escalating issues as necessary. Collaborate with senior team members to scope, plan, and potentially lead the execution of project plans. Mentor junior team members, serving as a role model for best practices. Practice Management Participate in Q5’s Buddy system, contributing to the onboarding process for new hires. Provide mentorship and supervision to junior colleagues.

Join HHAeXchange, a leading provider of innovative healthcare software solutions, committed to enhancing the lives of individuals who are aging or have disabilities. Established in 2008, we strive to create a holistic homecare ecosystem that connects patients, personal care providers, managed care organizations, and state agencies. Our mission is to transform healthcare by delivering the only comprehensive homecare management software tailored for the Medicaid LTSS population.With recent acquisitions of Cashe Software, Generations Homecare System, and Sandata Technologies in 2024, HHAeXchange is uniquely positioned to offer groundbreaking technology that improves health outcomes and meets the increasing demand for home and community-based services (HCBS).We are seeking a Senior FP&A Analyst to join our dynamic FP&A team. In this role, you will collaborate with business leaders across the organization, acting as a crucial link between finance and various business functions. The ideal candidate will possess experience in a private equity-backed firm or within the software industry, demonstrating a strong aptitude for linking operational complexities to financial metrics across revenue and expenses. Proficiency in SaaS metrics, advanced Excel capabilities, and financial modeling are essential for success in this role.To excel in this position, the individual must be able to perform all essential job functions satisfactorily. Reasonable accommodations will be provided to enable individuals with disabilities to fulfill these functions.

As a Financial Adviser at New York Life, you will play a pivotal role in assisting clients to recognize and attain their financial aspirations. Our firm provides a diverse range of financial products and services, designed to help clients formulate a robust, long-term financial strategy. New York Life and its affiliates are committed to delivering prudent financial management, exceptional products, and unparalleled service.

Lightning AI powers PyTorch Lightning and aims to simplify the journey from AI research to production. Founded in 2019, the company builds an end-to-end platform for developing, training, and deploying AI systems. In partnership with Voltage Park, Lightning AI combines developer-focused software with scalable, cost-effective computing to support experimentation, training, and production inference. Security, observability, and control are built into the platform. The company serves researchers, startups, and large organizations worldwide, with offices in New York, San Francisco, Seattle, and London. Lightning AI is backed by investors including Coatue, Index Ventures, Bain Capital Ventures, and Firstminute. Core Values Speed: Act quickly and precisely, breaking complex problems into manageable steps. Focus: Tackle one goal at a time, collaborating closely to deliver strong results. Balance: Value rest and recovery to maintain high performance and a healthy work-life balance. Excellence: Pursue innovation through mastery, attention to detail, and pride in craftsmanship. Simplicity: Drive innovation by removing unnecessary complexity and focusing on what matters most. Role overview The Financial Planning & Analysis Manager will lead the FP&A function following Lightning AI's merger with Voltage Park. This position sets and manages the planning cadence for a business that spans a developer-first software platform and a large-scale GPU cloud environment. A key responsibility is translating a complex Profit & Loss statement into clear performance metrics, unit economics, and capital efficiency insights for leadership, the board, and investors. This role shapes decisions on GPU capacity, capital expenditures, software annual recurring revenue growth, merger integration, and long-term strategy. The FP&A Manager owns financial models, forecasts, and the narrative behind financial data, working closely with senior leaders across Infrastructure, Sales, Product, and Engineering.

Role overview The Senior Financial Analyst at NBC News in New York plays a key part in shaping strategic decisions through financial analysis and insight. This position works directly with senior management, providing recommendations informed by detailed financial modeling, budgeting, and forecasting. The analyst’s work helps guide planning and supports the organization’s goals. What you will do Develop and update financial models for business planning purposes Lead the budgeting and forecasting cycles Examine financial results and trends to highlight risks and potential opportunities Present complex financial data and recommendations to senior leaders in a clear, understandable format Requirements Strong analytical skills with a high attention to detail Background in financial modeling, budgeting, and forecasting Ability to explain financial concepts clearly to both finance and non-finance audiences Location: New York