Director of FP&A | Hybrid NYC | AI‑Driven Financial Strategy

Atlas Search

New York (NY)

Hybrid

USD 180,000 - 240,000

Full time

5 hours ago
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Job summary

Atlas Search in New York City seeks a Director of Financial Planning & Analysis (FP&A) to partner with senior leadership. This hybrid role combines budgeting, forecasting, reporting, and strategic planning for a key division while driving automation and AI-enabled improvements across finance processes.

You will lead a small team, develop financial models, and provide P&L analysis and variance insights to inform executive decisions andBoard-level discussions.

Qualifications

  • Bachelor's degree required in finance, accounting, economics, or related field.
  • MBA/CPA preferred for senior FP&A leadership roles.
  • 8+ years in corporate FP&A with budgeting, forecasting, modeling, and reporting.
  • 2+ years of people leadership and mentoring experience.
  • Advanced Excel and financial modeling capabilities.

Responsibilities

  • Lead budgeting, forecasting, long-range planning, and financial analysis for a key division.
  • Oversee royalty reporting and licensee compliance across portfolios.
  • Manage and develop a team of two financial analysts.
  • Own monthly and quarterly financial reporting, including P&L analysis and variance commentary.
  • Partner with Accounting on month-/quarter-/year-end close and budget-to-actual reporting.
  • Develop and maintain financial models to support planning and executive decisions.
  • Leverage automations and AI to streamline reporting and improve efficiency.
  • Collaborate with senior leadership to identify growth opportunities and risks.
  • Support quarterly Board presentations with financial analysis and insights.
  • Assist with M&A due diligence, acquisition modeling, and fundraising efforts.

Skills

Budgeting & forecasting
Financial modeling
P&L analysis
Leadership & mentorship
Executive communication
Analytical problem-solving

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CPA preferred

Tools

Workday Adaptive Planning
NetSuite
BI tools (e.g., Power BI/Tableau)

Job description

Atlas Search in New York City seeks a Director of Financial Planning & Analysis (FP&A) to partner with senior leadership. This hybrid role combines budgeting, forecasting, reporting, and strategic planning for a key division while driving automation and AI-enabled improvements across finance processes.

You will lead a small team, develop financial models, and provide P&L analysis and variance insights to inform executive decisions andBoard-level discussions.

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