Financial Planning and Analysis Manager (FP&A)

Networx; New York (NY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health Care Plan (Medical, Dental & Vision)

Retirement Plan (401k)

Paid Time Off (Vacation, Bereavement & 9 Paid Holidays)

Training & Development

Wellness Resources

Competitive pay and bonus

Job summary

A growing SaaS company based in New York City is seeking a Financial Planning and Analysis (FP&A) Manager to drive financial insights and support decision-making across the organization. The ideal candidate will have 4-7 years of experience in FP&A or strategic finance, proficiency in financial modeling, and be comfortable working in a hybrid environment. This role offers competitive compensation and benefits, including a retirement plan and healthcare coverage.

Qualifications

• 4-7 years of hands-on FP&A or strategic finance experience, ideally in a SaaS environment.
• Ability to work in a hybrid environment based in New York City.
• Experience working with subscription or recurring revenue businesses.

Responsibilities

• Lead the annual budget, quarterly forecasts, and long-range planning.
• Build driver-based models to project revenue, expenses, and headcount.
• Prepare reporting packages, dashboards, and variance analyses.
• Collaborate with leaders in various departments to provide data-driven insights.

Skills

Financial modeling

Forecasting

Data analysis

Excel

Google Sheets

Business Intelligence tools

Organizational skills

Education

Bachelor's degree in Finance, Economics, Accounting, or a related field

Master's in Finance, Economics, or related quantitative field (MBA preferred)

Tools

Tableau

Power BI

Looker

QuickBooks Online

Job description

Overview

We are seeking a motivated and analytical Financial Planning and Analysis (FP&A) Manager to drive financial insight, planning, and decision support across the company. Reporting to the VP of Finance and Operations, this role will work closely with the Accounting and Business Intelligence teams to support company growth through hands-on financial modeling, forecasting, and performance analysis.

You'll love this role if you're taking the next natural step in your finance career, enjoy rolling up your sleeves, want regular exposure to senior leadership, and are excited to help scale a growing Software-as-a-Service (SaaS) organization.

The ideal candidate is detail-oriented, proactive, and comfortable operating as an individual contributor in a key high-visibility role.

What you'll do

• Planning & Forecasting: Lead the annual budget, quarterly forecasts, and long-range planning.
• Financial Modeling: Build driver-based models to project revenue, expenses, and headcount. Develop and maintain models to evaluate new initiatives, pricing, and investment opportunities.
• Reporting & Analysis: Prepare reporting packages, dashboards, and variance analyses to highlight trends, risks, and opportunities.
• Cross-Functional Partnership: Collaborate with leaders in Accounting, BI, HR, and Operations to provide data-driven insights and enhance business performance.
• Process Improvement: Identify and implement automation and reporting efficiencies to streamline FP&A workflows.
• Performance Tracking: Support KPI development, scorecards, and executive reporting that translate complex data into actionable insights.

Requirements

What you'll need

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Experience working with subscription or recurring revenue businesses.
• Comfortable operating as an individual contributor with high ownership and visibility.
• The ability to work in a Hybrid environment. New York City (Hybrid - Bryant Park)

• 4-7 years of hands-on FP&A or strategic finance experience, with some ideally in a SaaS, technology, or high-growth operating environment
• Proficient in Excel, Google Sheets, and BI tools (e.g., Tableau, Power BI, or Looker).
• Ability to turn data into clear narratives and present findings to non-financial stakeholders.
• Strong organizational skills and comfort managing competing priorities in a fast-paced environment.
• High integrity, curiosity, and a collaborative, hands-on approach.

Nice to Have

• Experience supporting a PE-backed or investor-owned operating company (board reporting, forecasting under scrutiny, etc.)
• Experience with ERP/GL systems (QuickBooks Online or similar).
• Master's in Finance, Economics, or related quantitative field (MBA preferred).

Benefits

Networx

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Benefits

• Health Care Plan (Medical, Dental & Vision)
• FSA and HSA
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Bereavement & 9 Paid Holidays)
• Short-Term & Long-Term Disability
• Training & Development
• Hybrid Work Model
• Wellness Resources
• Competitive pay and bonus

Networx proudly supports diversity in the workplace and is an Equal Opportunity Employer.

The expected base salary range for this position is $110,000 to $150,000 per year. This position is eligible for an annual bonus. The salary offered may vary depending on factors such as job-related knowledge, skills, and experience. Salary ranges are provided for New York City-based roles as required by New York City Human Rights Law.

DISCLAIMER: The above information in this description has been designed to indicate the general nature and level of work performed by employees in this role. It is not intended to be an exhaustive list of all responsibilities, duties, and qualifications required of employees assigned to this job.