FP&A Analyst

OTG Experience, LLC; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

On the Go is seeking an FP&A Analyst to help drive financial clarity and strategic decisions across hundreds of locations. The role partners with operations, supply chain, HR, and technology to deliver accurate forecasts and insightful analysis that informs executive leadership decisions.

The ideal candidate has a Bachelor’s in finance or related field, 2–4 years FP&A experience, strong financial modeling, and mastery of Excel with BI tools. Bonus eligibility is included in compensation planning.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 2–4 years in FP&A, corporate finance, or a similar analytical role.
• Strong financial modeling and data analysis skills.
• Mastery of Excel and financial planning systems; BI tools preferred.
• Experience with AI and BI tools is mandatory.

Responsibilities

• Support the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions.
• Partner with cross-functional leaders—including Operations, Supply Chain, HR, and Technology—to provide financial guidance and evaluate business initiatives.
• Build and enhance financial models that support scenario planning, cost analysis, and profitability assessments.
• Prepare monthly reporting packages, including variance analysis, KPI dashboards, and performance commentary for senior leadership.
• Assist in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.
• Drive continuous improvement in FP&A processes, tools, and data accuracy to increase efficiency and transparency across the organization.
• Support ad‑hoc analysis, projects, and presentations for executive leadership and other key stakeholders.

Skills

Financial modeling

AI tools

BI tools

Strong communication

Education

Bachelor’s degree in finance, accounting, economics, or related field

Tools

Excel

Financial planning systems

BI tools

Job description

Park Avenue South - Corporate, 352 Park Avenue South, New York, New York, United States of America

Job Description

Posted Tuesday, August 4, 2026 at 4:00 AM

Job Title: FP&A Analyst

Location: NYC

Compensation: $90-$120k + Bonus Eligibility

Reports to: SVP of Finance

Who We Are

On the Go has elevated the dining and retail experience for travelers by bringing together worldclass hospitality, award-winning dining concepts, and forward-thinking technology. With more than 300 unique dining and retail locations across North America’s busiest airports,we’refueled by a passion for creating exceptional guest experiences—made possible every day by our incredible Crewmembers.At Onthe Go, people truly come first. We invest in our teams, and foster growth in an exciting, fast-paced environment where everyone can shine.

How We Do Business

How we work is just as meaningful aswhatweaccomplish. Our Values—Care, Continuous Improvement, Quality, and Teamwork—guide the way we show up for our guests and for each other.We’recommitted to fostering an inclusive, safe, and uplifting workplace where people feel respected, empowered, and encouraged to bring their full selves to work.

Why This Job Is a Big Deal!

The FP&A Analyst plays a critical role in driving financial clarity, strategic decision-making, and operational excellence across our growing organization. In a business as dynamic as ours—spanning hundreds of locations, diverse dining concepts, and a high-volume environment—accurate financial insights are essential. You will help shape the future of our performance by transforming data into actionable intelligence, strengthening forecast accuracy, and supporting leaders as they make investments that impact millions of travelers each year. Your work will directly influence how we grow, optimize, and deliver exceptional value across the company.

In This Role, You Will:

Support the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans.

Analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions.

Partner with cross-functional leaders—including Operations, Supply Chain, HR, and Technology—to provide financial guidance and evaluate business initiatives.

Build and enhance financial models that support scenario planning, cost analysis, and profitability assessments.

Prepare monthly reporting packages, including variance analysis, KPI dashboards, and performance commentary for senior leadership.

Assist in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.

Drive continuous improvement in FP&A processes, tools, and data accuracy to increase efficiency and transparency across the organization.

Support ad‑hoc analysis, projects, and presentations for executive leadership and other key stakeholders.

Qualifications/Criteria:

Bachelor’s degree in finance, Accounting, Economics, or a related field.

2-4 years of experience in FP&A, corporate finance, or a similar analytical role.

Strong financial modeling skills, with the ability to analyze complex data and distill insights clearly.

Master in Excel and financial planning systems; experience with BI tools is a plus.

Must be technical + experience with AI and BI tools is mandatory.

Ability to manage multiple priorities, work under tight deadlines, and deliver high-quality work in a fast-paced environment.

Strong communication, collaboration, and interpersonal skills.

Detail-oriented, curious, and committed to continuous improvement.

Hospitality, retail, restaurant, or multi-unit experience preferred but not required.

Equal Opportunity Employer

We’reproud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

Park Avenue South - Corporate, 352 Park Avenue South, New York, New York, United States of America