Financial Planning & Analysis (FP&A)

Financial Planning & Analysis (FP&A) Finance Jobs

36 jobs found

1d ago

Financial Planning & Analysis Manager

Hudson Valley Lighting Group Wappingers Falls, NY

Wappingers Falls, NY

1d ago

$125k - $135k/yr Full time Manager Accounting Analytical Skills

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Job Description

Hudson Valley Lighting Group is seeking a Financial Planning & Analysis Manager to strengthen business performance through disciplined accounting support, financial analysis, and reporting governance. This onsite role in Wappingers Falls, NY partners closely with corporate accounting and cross-functional business teams to improve month-end management reporting, variance analysis, KPI tracking, and decision-making.

What you will do

Support the Corporate Accounting Team in driving a consistent, timely month-end close and improving efficiencies across month-end, quarter-end, and year-end cycles.
Document Standard Operating Procedures for month-end, GL accounting, and GL consolidation processes.
Validate existing controls and challenge processes to improve reliability and accuracy.
Assist with balance sheet reconciliations, including periodic analysis and follow-through on gaps related to accruals, prepaids, expense analysis, and related areas.
Lead project work and facilitate documentation of end-to-end accounting process flows with AR and AP Supervisors for:
- Sales order to collection (revenue, AR, collections)
- PO/procurement to payment (PO, AP, aging, payment, and 3-way matching)
- Inbound inventory purchasing (supplier terms, master product data, product costing, inbound freight and logistics, and accruals)
Drive month-end management reporting and business analysis across financial statements, cash flow preparation, revenue/sales analysis, product-level gross margin analysis, inventory adjustments, operating expense analysis, and working capital metrics.
Perform variance analysis across Actual vs. Budget vs. Forecast, and analyze revenue drivers, margins, and cost structures.
Analyze discounts, customer returns, and sales allowances.
Analyze operating expenses by cost center, vendor, and service type.
Support pricing, cost optimization, and investment decision-making.
Track KPIs and business performance trends, providing actionable insights aimed at improving profitability.
Act as a finance partner to Sales, Operations, and Marketing by translating financial data, supporting decisions with recommendations, and challenging assumptions to strengthen accountability.
Lead continuous improvement and participate in transformation initiatives in treasury & banking and direct and indirect tax initiatives.
Standardize reporting templates to improve data quality and governance.
Automate repetitive tasks to improve efficiency across accounting and reporting processes.
Support financial, employment, tax, and legal-related audits and compliance requirements.

Qualifications

Bachelor’s degree in Accounting and/or Finance.
US CPA highly preferred, or Master’s in Accounting, with strong technical accounting skills.
5+ years of post-graduate experience with a top first- or second-tier CPA firm and/or private entrepreneur-led company industry experience, or a combination.
Wholesale, distribution, or logistics company experience preferred.

Tools and technical skills

Advanced Excel and financial modeling
AI techniques
ERP systems experience (SAP, Oracle, NetSuite, etc.)

Compensation and benefits

Pay: $125,000.00 - $135,000.00 per year
Single medical insurance
Life insurance
Long-term disability
Vacation, sick, and holiday pay program
401(k) retirement plan with employer match
Bonus potential after 90 days
Dental insurance
Health insurance
Paid time off
Vision insurance

Working conditions

Ability to work in a Distribution Center environment with varying temperatures and noise.
Work location: in person
Wappingers Falls, NY 12590 (required)

Additional application information

Will you now, or in the future, require sponsorship for employment visa status (e.g., H-1B visa status)?

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5d ago

Senior Financial Analyst

Addison Group Tukwila, WA

Tukwila, WA

5d ago

$50 - $70/hr Full time Senior Analytical Skills Analytics

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Job Description

The Senior Financial Analyst role will support decision-making through financial reporting, forecasting models, and cross-functional analysis in a hybrid work setup based in Tukwila, WA.

Role Overview

In this position, you will own recurring financial reporting, develop and maintain forecasting and planning models, and partner with internal teams to analyze business drivers that impact revenue, margin, and operating income. You will also contribute to annual budgeting, forecasting, and long-range planning by tracking key P&L components and supporting performance monitoring.

Key Responsibilities

Own weekly and monthly financial reporting, providing clear, actionable insights into revenue, margin, and operating income trends
Build, enhance, and maintain financial models that support forecasting, planning, and operational decision-making
Support annual budgeting, forecasting, and long-range planning with ownership of key P&L components and ongoing performance tracking
Develop scenario analyses to inform pricing, revenue growth, and cost optimization across shipping, fulfillment, and supply chain
Analyze operational drivers including average order value, units per order, shipping cost per order, and inventory flow
Partner cross-functionally with Operations, Supply Chain, and Marketing to evaluate initiatives and improve profitability
Use SQL, Snowflake, Mode Analytics, and Power BI to deliver scalable analytics across large datasets
Prepare and present executive-level reporting that clearly communicates performance drivers, risks, and opportunities
Lead ad hoc analyses and special projects requiring strong financial and business acumen

Required Qualifications

5+ years of experience in financial analysis
Strong experience with budgeting
Strong proficiency in Excel and robust accounting systems
Bachelor’s degree in accounting or finance
Self-starter approach, with ability to solve problems independently

Technologies

Excel
SQL
Snowflake
Mode Analytics
Power BI

Location and Schedule

Tukwila, WA (hybrid)

Compensation

USD 50 - 70 per hour

Benefits

Medical
Dental
Vision
401(k)

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6d ago

Finance Manager - Insurance

Selby Jennings Chicago, IL

Chicago, IL

6d ago

$100k - $130k/yr Full time Manager Budget Management Data Analytics

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Job Description

Hybrid role in Chicago with a private equity-backed insurance platform growing through organic expansion and strategic acquisitions. This high-visibility Finance Manager position partners directly with executive leadership and operating company teams, turning financial data into decision-ready insights for budgeting, forecasting, long-range planning, and transaction support.

In this newly created role, you will help scale FP&A, corporate development, budgeting, forecasting, and M&A activities while working with C-suite and PE stakeholders on topics that drive long-term value creation.

What you’ll do

Lead the annual budgeting, monthly forecasting, and long-range planning processes across multiple operating companies.
Build and maintain financial models, scenario analyses, and business cases to support strategic decisions.
Partner with C-suite executives and business leaders to analyze revenue drivers, operating expenses, capital deployment, headcount planning, and profitability trends.
Produce executive-level management reporting, KPI dashboards, and board presentations focused on actionable insights.
Support strategic initiatives through financial analysis, investment evaluations, and scenario planning.
Evaluate growth initiatives, investments, divestitures, and optimization opportunities using rigorous financial analysis.
Deliver data-driven recommendations that improve business performance and support long-term value creation.
Enhance FP&A processes by improving reporting frameworks, analytics, and financial planning tools for efficiency and scalability.
Collaborate cross-functionally with finance, operations, and executive leadership to drive strategic initiatives.

What you bring

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3-5+ years of experience in corporate finance, FP&A, investment banking, consulting, private equity, accounting, or a related analytical role.
Advanced Excel and PowerPoint skills, including demonstrated expertise in financial modeling, forecasting, budgeting, and business analysis.
Experience creating executive presentations, board materials, and data visualizations for senior leadership.
Strong analytical and quantitative skills with exceptional attention to detail.
Ability to thrive in a fast-paced, high-growth environment with shifting priorities and ambiguity.
Excellent written and verbal communication skills with the ability to translate complex financial information into clear business insights.
Business intelligence and visualization experience with Tableau or Power BI is preferred.
Property & Casualty insurance, specialty insurance, carrier, MGA, or reinsurance experience is a plus.
Comfort interacting confidently with senior executives, investors, and cross-functional stakeholders.

Tools you’ll use

Excel, PowerPoint, Tableau, Power BI

Salary: USD 100,000 - 130,000 per year

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7d ago

Finance Manager

Uline Pleasant Prairie, WI

Pleasant Prairie, WI

7d ago

Full time Manager Accounting Budget Management

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Job Description

Uline is seeking a Finance Manager in Pleasant Prairie, WI to strengthen its corporate FP&A function. In this onsite role, you will lead the team that drives budgeting, forecasting, and business planning while partnering with leaders across Uline’s North American operations.

What You’ll Do

Manage the day-to-day operations of Uline’s corporate FP&A team, including setting priorities, providing guidance, and ensuring financial support meets required quality standards.
Own company-wide budgeting and forecasting, covering financial plans for regional locations and corporate departments.
Build and oversee financial models, labor forecasts, and scenario plans to assess performance, identify opportunities, and support business decisions.
Share financial results, projections, and insights with leadership, translating complex data into clear recommendations.
Collaborate with teams across the organization to apply financial expertise in support of business goals and decision-making.

What You Bring

Bachelor’s degree in Finance or Accounting.
5+ years of leadership experience in Finance or Accounting in a high-volume environment (preferred).
Strong proficiency in Microsoft Excel, with the ability to analyze and interpret large data sets.
Demonstrated communication, analytical, and problem-solving skills.

Tools

Microsoft Excel

Benefits

Complete health, dental, and vision coverage, plus a 401(k) with 6% match starting day one
Multiple bonus programs
Paid holidays and generous paid time off
Tuition Assistance Program that covers professional continuing education

Employee Perks

On-site café
First-class fitness center with complimentary personal trainers
Over four miles of beautifully maintained walking trails

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7d ago

Finance Associate Analyst, Launch Program 2027

Mastercard Harrison, NY

Harrison, NY

7d ago

$80k - $80k/yr Full time Accounting Analytical Skills Budget Management

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Job Description

Join Mastercard’s Finance division through an 18-month Launch Program designed to build practical FP&A expertise with hands-on work, structured learning, and mentorship from industry leaders. This onsite role in Harrison, NY supports real business challenges across budgeting, forecasting, financial modeling, variance analysis, and leadership reporting, with direct supervision from the FP&A team.

What you’ll do

Prepare budgets, forecasts, and financial models to support short- and long-term planning.
Deliver accurate and timely reporting to leadership.
Assist with monthly, quarterly, and annual financial reporting, including variance analysis.
Support budgeting and forecasting cycles by consolidating financial and operational data across business units.
Help build and maintain basic tools and reports while completing defined financial and budget-related tasks under FP&A leadership supervision.
Prepare and analyze internal and external financial reports.
Monitor revenue and expenses while managing risks and opportunities.
Collaborate with cross-functional teams to provide insights that improve business performance and efficiency.

Skills and experience

Currently enrolled in an undergraduate or accelerated graduate program graduating Dec 2026 to June 2027.
Pursuing a degree in Finance, Accounting, Economics, Business Administration, Real Estate, Operations, Data Analytics or a related field.
Strong analytical skills with the ability to interpret data and turn findings into clear insights.
Proficiency in Microsoft Office Suite (including Excel and PPT); experience with financial modeling, reporting, or data visualization tools is a plus.
Strong organizational skills to manage multiple priorities, meet deadlines, and follow through on details.
Clear written and verbal communication skills, including the ability to summarize for different audiences.
Ability to collaborate across teams and build productive working relationships in a fast-paced environment.
Curious and proactive approach, comfortable asking questions, learning new tools, and solving problems independently.
Innovation mindset, including openness to tools such as Copilot or other AI-enabled productivity solutions.
Submit your transcript with your application.
[US] This role is not eligible for Mastercard’s work authorization sponsorship. Candidates must be eligible to work in the United States now and in the future without employer sponsorship.

Program experience

Across this 18-month program, you’ll develop specialized expertise through hands-on assignments, structured learning, and mentorship from industry leaders. You’ll work on real business challenges and apply your skills to projects that create meaningful impact. By the end, you’ll have a strong foundation in your chosen field and the confidence to continue growing at Mastercard.

Compensation and benefits

Salary: USD 80,000 per year (fixed).

Competitive base salary and an annual bonus or commissions depending on the role.
Insurance including medical, prescription drug, dental, vision, disability, and life insurance.
Flexible spending account and health savings account.
Paid leaves including 16 weeks of new parent leave and up to 20 days of bereavement leave.
Paid Time Off: 80 hours of Paid Sick and Safe Time, 25 days of vacation time, and 5 personal days (pro-rated based on date of hire).
10 annual paid U.S. observed holidays.
401(k) with a best-in-class company match.
Deferred compensation for eligible roles.
Fitness reimbursement or on-site fitness facilities.
Eligibility for tuition reimbursement.
Interns: 56 hours of Paid Sick and Safe Time, jury duty leave, and on-site fitness facilities in some locations.

Corporate security responsibility

Abide by Mastercard’s security policies and practices.
Ensure the confidentiality and integrity of the information being accessed.
Report any suspected information security violation or breach.
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

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8d ago

GMX Finance Manager

eBay Inc. San Jose, CA

San Jose, CA

8d ago

$115k - $125k/yr Full time Manager Anaplan Budget Management

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Job Description

eBay Inc. is hiring a Finance Manager for its Global Marketplace Experience (GMX) finance team in San Jose, CA. The role focuses on financial consolidation, strategic OPEX and resource management, and operational excellence through data-driven planning and reporting.

Role Overview

As a strategic finance partner to eBay Services, you will lead end-to-end FP&A activities and deliver insights that support forecasting, hiring, and operational decision-making. The position emphasizes rigorous OPEX planning, process optimization, and clear performance reporting for senior leadership.

Key Responsibilities

Own end-to-end FP&A activities, including Commercial and Product budgeting, forecasting, consolidations, month-end close processes, and ad-hoc analysis.
Maintain accuracy, timeliness, and efficiency across deliverables, identifying opportunities to improve and optimize processes.
Strengthen operational excellence and OPEX rigor by implementing AI into financial planning and refining planning tools, processes, and frameworks with operational efficiency in mind.
Create and deliver reporting packages and dashboards that provide senior leadership with data-driven insights.
Surface trends, risks, and opportunities to enable proactive decisions and resource allocation.
Partner with business, finance, and corporate stakeholders to align on goals, integrate initiatives, and ensure consistency across functions.
Provide financial guidance and challenge assumptions constructively to support business strategy.
Standardize financial planning and reporting processes to reduce duplication and non-value-added work.
Consolidate multiple inputs and priorities into clear, actionable recommendations.

Required Qualifications

Bachelor’s degree or equivalent experience in Business, Finance, Economics, or Accounting.
5+ years of finance experience with exposure to areas such as business analysis, accounting, and FP&A.
Demonstrated data and analytics-driven approach, with a proven impact on decision-making across organizational levels.
Strong interpersonal skills and a track record of partnering effectively with stakeholders at multiple levels.
Ability to operate in a matrixed organization supporting multiple partners across different geographies in a complex, ambiguous environment.
Robust financial analysis capabilities, including building and maintaining financial models, with strong technical skills in spreadsheets and presentations.

Preferred Skills and Experience

Experience with financial systems such as Anaplan and SAP (including SAP 4 HANA, SAP BPC, SAP BW).
Experience working with AI tools such as Gemini, ChatGPT, Claude, Glean, and others to enhance existing processes.

Technologies

Anaplan, SAP 4 HANA, SAP BPC, SAP BW, Gemini, ChatGPT, Claude, Glean

Compensation and Benefits

Base salary (San Jose, CA): USD 115,000 - 125,000 per year.
Target bonus
Restricted stock units (as applicable)
Full range of medical, financial, and/or other benefits
401(k) eligibility
Paid time off benefits, including PTO and parental leave

Additional Information

The applicable base pay range depends on work location; for the San Francisco Bay Area, New York City Metro, and Seattle Metro, the expected range is 150,000-160,000.
Base pay offered may vary based on individualized factors including location, skills, and experience.
Remote roles are not eligible for U.S. visa sponsorship.
This role is an “at-will position,” and the Company may modify base salary and other discretionary compensation programs at any time.
eBay is an equal opportunity employer.
For accommodation needs, contact talent@ebay.com.
In Massachusetts, it is unlawful to require or administer a lie detector test as a condition of employment or continued employment.

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12d ago

FP&A Manager

TEN (Transportation Equipment Network) Dublin, OH

Dublin, OH

12d ago

Full time Manager Accounting Analytical Skills

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Job Description

Make a measurable impact on business performance at TEN (Transportation Equipment Network) in Dublin, OH (onsite). In this Senior Manager, FP&A – Lease & Rental role, you will partner closely with senior leaders across the Lease & Rental organization and back-office support functions to improve forecasting accuracy, strengthen cost management, and turn performance data into decisions.

How you’ll contribute

Partner with Lease & Rental and support function leaders to deliver financial guidance, cost management insights, and performance analysis.
Lead the annual budgeting, forecasting, and monthly performance management processes.
Build financial models that support revenue growth and decision-making across utilization, pricing, fleet investments, yield management, and capital allocation.
Analyze key business metrics, including fleet utilization, lease and rental rates, fleet age, equipment mix, and replacement cycles.
Create and maintain dashboards, KPIs, and management reporting to increase visibility into operational and departmental performance.
Facilitate monthly business reviews and forecast discussions with senior leadership.
Identify trends, risks, opportunities, and performance improvement initiatives through in-depth financial and operational analysis.
Prepare executive presentations, financial reports, and recommendations for internal stakeholders.
Drive continuous improvement in forecasting methodologies, reporting tools, and financial governance processes.

What you bring

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
7-10 years of experience in FP&A, operational finance, business partnering, or related finance leadership roles.
Advanced financial modeling, forecasting, and variance analysis skills.
Ability to connect financial results to operational drivers and business outcomes.
Proven ability to influence leaders and collaborate cross-functionally in a matrixed environment.
Expertise working with large and complex datasets to produce actionable insights.
Strong proficiency in Excel and PowerPoint; experience with Power BI, Tableau, or similar BI tools preferred.
Experience in asset-intensive, logistics, transportation, equipment leasing, manufacturing, or similar industries is highly desirable.

Tools you’ll use

Excel
PowerPoint
Power BI
Tableau

Why TEN

At TEN, you’ll partner directly with senior leaders across commercial, operational, and support functions while making a measurable impact on business performance. The organization offers a collaborative, performance-driven culture where data, accountability, and innovation guide decision-making and growth.