FP&A Manager

Atrium Staffing; New York (NY); On-site; USD 130,000 - 170,000; Full time

Benefits offered by this job

Healthcare plans

Discount programs

Paid time off

Job summary

Atrium Staffing is seeking an FP&A Manager in New York City to lead financial planning, budgeting, and forecasting for a high-performing finance team. This role involves collaboration with senior leadership to drive strategic business decisions and operational excellence.

The ideal candidate will have over 5 years of experience in FP&A, exceptional financial modeling skills, and the ability to communicate complex data effectively.

Join a reputable organization offering significant career advancement opportunities.

Qualifications

• 5+ years in FP&A, corporate finance, or investment banking experience.
• Strong financial modeling and forecasting capabilities required.
• Advanced skills in financial reporting and Microsoft Excel essential.

Responsibilities

• Lead budgeting and forecasting processes annually and quarterly.
• Develop financial models for strategic initiatives.
• Analyze financial results and variance against budget.

Skills

Financial modeling

Analytical capabilities

Communication skills

Microsoft Excel

Attention to detail

Education

Bachelor's degree in Finance or related field

MBA or CFA preferred

Tools

Adaptive Planning

Anaplan

Hyperion

SAP

Oracle

Workday

Job description

Client Overview

Our client is a highly respected and well-established organization based in New York City with a strong reputation for innovation, growth, and operational excellence. They are currently expanding the team and looking to add an FP&A Manager to their team. The company offers a collaborative culture, outstanding leadership, and significant opportunities for career advancement. This is an exciting opportunity to join a high-performing finance team and play a key role in driving strategic business decisions.

Salary/Hourly Rate

$130k - $170k, plus annual Bonus

Position Overview

The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analytical activities across the organization. This individual will partner closely with senior leadership to provide insights into business performance, identify opportunities for growth and efficiency, and support strategic decision-making. The ideal candidate is highly analytical, detail-oriented, and capable of translating complex financial data into actionable recommendations.

Responsibilities of the FP&A Manager

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain financial models to support strategic initiatives and business planning.
• Analyze monthly financial results and provide variance analysis against the budget and forecast.
• Prepare executive-level reporting packages and presentations for senior management.
• Partner with department leaders to monitor performance and identify opportunities for cost optimization.
• Evaluate key business drivers and provide actionable insights to improve financial performance.
• Support long-term financial planning and scenario analysis.
• Assist with board presentations, investor reporting, and ad hoc financial analyses.
• Improve reporting processes, dashboards, and financial systems to enhance decision-making.
• Collaborate with Accounting to ensure accurate financial reporting and forecasting assumptions.

Required Experience/Skills for the FP&A Manager

• 5+ years of progressive FP&A, corporate finance, investment banking, or related experience.
• Strong financial modeling, forecasting, and analytical capabilities.
• Advanced Microsoft Excel and financial reporting skills.
• Experience working with large datasets and financial planning systems.
• Excellent communication and presentation skills.
• Ability to influence stakeholders and build strong cross-functional relationships.
• Strong attention to detail with the ability to manage multiple priorities simultaneously.
• Experience in preparing and presenting financial results to senior leadership.

Preferred Experience/Skills for the FP&A Manager

• Experience within a large corporate, technology, media, consumer products, healthcare, or professional services organization.
• Knowledge of ERP and FP&A platforms such as Adaptive Planning, Anaplan, Hyperion, SAP, Oracle, or Workday.
• Experience supporting strategic planning, M&A activities, or business transformation initiatives.
• MBA and/or CFA designation.
• Experience creating executive dashboards and KPI reporting.

Education Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
• MBA, CFA, CPA, or other relevant advanced certification is preferred.

Benefits

• Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).