Senior FP&A Analyst - Drive Budgets, Forecasts & Insights

Optimum; New York (NY); On-site; USD 77,000 - 127,000; Full time

Job summary

Optimum in Long Island City, NY, is seeking a Sr. FP&A Analyst to drive budgeting, forecasting, LRPs, and variance analysis across assigned business areas.

The role focuses on high-impact projects, consolidating reports, and partnering with leaders to align financial plans with operational goals. The ideal candidate brings 4+ years of Finance or Accounting experience, strong Excel and financial modeling skills, and experience with Hyperion/Oracle/Essbase.

Qualifications

• Bachelor's Degree in Finance, Accounting, or related field.
• Strong data analysis with ability to build ad-hoc models.
• 4+ years in Accounting or Finance, including budgets & forecasts.
• Experience with financial reporting tools (Hyperion, Oracle, Essbase).
• Excellent written and verbal communications.
• Strong Excel skills with advanced formulas and pivot tables.
• Detail-oriented with problem solving and decision making.

Responsibilities

• Prepare annual budget and monthly forecasts for assigned areas.
• Collaborate with leaders to develop budget/forecast/LRP aligning goals.
• Consolidate and report budgets and forecasts for the department.
• Consolidation and reporting for all operating expenditures.
• Monthly review/analysis of consolidated operating expenditures.
• Prepare and consolidate variance analysis.
• Conduct financial and statistical analysis with commentary.
• Develop, report and maintain routine and ad-hoc financial analysis.

Skills

Financial analysis

Forecasting

Budgeting

Financial modeling

Excel (Advanced)

Communication skills

Problem solving

Education

Bachelor's degree in Finance/Accounting

Tools

Hyperion

Oracle

Essbase

Job description

Optimum in Long Island City, NY, is seeking a Sr. FP&A Analyst to drive budgeting, forecasting, LRPs, and variance analysis across assigned business areas.

The role focuses on high-impact projects, consolidating reports, and partnering with leaders to align financial plans with operational goals. The ideal candidate brings 4+ years of Finance or Accounting experience, strong Excel and financial modeling skills, and experience with Hyperion/Oracle/Essbase.