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Senior Manager, FP&A
A Place for Mom. Own key components of the company’s budgeting, forecasting, financial modeling, and management reporting processes .
Posted 11/4/2026full-timeNew York City • New York • United StatesSenior💰 $135,000 - $155,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis, with a strong focus on budgeting, forecasting, and financial modeling. Proficient in utilizing business intelligence tools and advanced Excel for data analysis and reporting.
Highest-signal resume keywords
Financial Planning & AnalysisFinancial ModelingBusiness Intelligence ToolsMicrosoft ExcelBudgeting & Forecasting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingForecastingData AnalysisManagement ReportingKPI AnalysisVariance AnalysisFinancial ReportingProcess ImprovementAutomation Tools
Soft Skills
Interpersonal SkillsCollaboration SkillsProblem-SolvingOrganizational SkillsCommunication Skills
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointBusiness Intelligence ToolsData PlatformsAI Applications
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in FinanceCPA
Industry Keywords
Public CompanyPrivate CompanyFinancial ProcessesManagement ReportingBudget-to-Actual Variances
About the role
Key responsibilities & impact- Own key components of the company’s budgeting, forecasting, financial modeling, and management reporting processes
- Manage annual budgeting and monthly forecasting for assigned business areas
- Develop and maintain supporting financial models
- Partner with departmental leaders to understand business drivers, evaluate performance, and identify financial risks and opportunities
- Analyze KPIs, trends, and budget-to-actual variances and translate findings into insights and recommendations
- Prepare weekly, monthly, and quarterly management reporting
- Support internal and external reporting requirements
- Own financial models, data flows, and reporting processes
- Identify root causes of inefficiencies and implement sustainable solutions
- Collaborate with operational teams to drive improved business outcomes through analytics
- Use business intelligence tools and explore AI and automation applications to improve analysis and reporting
- Manage priorities and deliverables, communicate progress, flag issues, and seek support when needed
- Deliver ad hoc analyses and support broader planning initiatives
Requirements
What you’ll need- 3+ years of Financial Planning & Analysis experience
- Experience in a public company or a large, complex private company with established budgeting, forecasting, and management reporting processes preferred
- Strong interpersonal and collaboration skills
- Proven track record of improving financial processes, models, or reporting capabilities, with measurable gains in accuracy, efficiency, or usability
- Strong financial modeling and analytical skills
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience working with business intelligence tools and data platforms
- Interest in or experience with AI and automation tools
- Resourceful, creative approach to problem-solving
- Ability to work independently, take initiative, recognize when to escalate issues, challenge assumptions, or ask for help
- Strong organizational skills, attention to detail, and commitment to accuracy
- Excellent verbal and written communication skills, including ability to explain complex financial information clearly to nonfinancial audiences
- Ability to work from the NYC office two days per week for team collaboration preferred
- Bachelor’s degree in Accounting or Finance required
- CPA preferred, but not required
- Must be authorized to work in the US
Benefits
Comp & perks- 401(k) plus match
- Dental insurance
- Health insurance
- Vision insurance
- Paid Time Off
- 20% annual bonus