New YorkFull TimeFinance
Remotely
forecastingaiepmanaplanonestreamhyperionnspb
Job Description
📋 Description
- Finance partner to senior leaders across Technology, Aviation, Member Care, Growth, Public Affairs
- Build dynamic, detailed financial models for budgets, re-forecasts, and long-range planning.
- Manage opex/capex budgets and monthly budget vs. actuals with actionable commentary.
- Empower leaders to own P&Ls with intuitive reporting and decision-ready insights.
- Identify key risks/opportunities and drive cost savings and growth initiatives.
- Support Investor Relations, Board materials, and forecasting tool improvements including
🎯 Requirements
- 5-7+ years FP&A experience in high-growth or public companies; strong forecasting/planning
- Deep hands-on FP&A systems experience: NSPB, Hyperion, Anaplan, OneStream (system
- Analytical, excels at building models and translating data into executive narratives.
- Systems thinker with ability to fix process inefficiencies and drive improvements.
- Collaborative partner who earns trust with non-finance stakeholders; curious about AI/automation in
- Bachelor’s or Master’s in Finance, Accounting, Economics, or related analytical field.
🎁 Benefits
- Competitive base salary: $140,000 - $160,000; comprehensive healthcare; wellness stipends