Senior FP&A Analyst: Forecasts, P&L, & Cloud Costs

MW Partners; New York (NY); On-site; USD 90,000 - 140,000; Full time

Job summary

MW Partners is seeking an experienced FP&A professional in New York to lead budgeting, forecasting, and long-range planning. You will build financial models, perform variance analysis, and partner with HR and department leaders on workforce planning and staffing decisions.

The role involves coordinating annual capital planning, tracking capital spending, and delivering executive dashboards. Strong Excel/PowerPoint skills and hands-on Oracle Fusion ERP/SmartView experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4–5+ years in FP&A, corporate finance, or financial analysis.
• Strong budgeting, forecasting, modeling, variance analysis, and P&L management.
• Experience supporting workforce planning and headcount management.
• Advanced Excel and PowerPoint skills.
• Hands-on ERP experience (Oracle Fusion preferred; others okay: Hyperion, SAP).

Responsibilities

• Support monthly forecasts, annual budgets, and long-range planning activities.
• Manage departmental P&Ls and perform variance analysis to identify risks and opportunities.
• Develop financial models, scenario analyses, and business cases for decision-making.
• Maintain workforce planning models including headcount forecasts, hiring assumptions, vacancy tracking, and labor cost forecasting.
• Partner with HR and department leaders on staffing plans and workforce financial analysis.
• Analyze operating expenses including overtime, freelance labor, and cost efficiencies.
• Forecast cloud computing costs and other major OPEX for trends and risks.
• Coordinate the annual capital planning process from submissions to forecasting.
• Track capital spending vs. budget and forecast; provide variance reporting.
• Monitor financial performance of capital investments and large OPEX; recommend actions.
• Track, forecast, and analyze licensing revenue and other streams.
• Prepare exec dashboards and management reporting; support month-end close with accruals and journals.
• Utilize Oracle Fusion ERP and SmartView for forecasts and reporting.
• Collaborate across Accounting, HR, Operations, Production and others to improve visibility.
• Identify opportunities to streamline reporting and automate processes.
• Forecast Free Cash Flow and Weekly Cash Flow to support quarterly needs.

Skills

Budgeting & forecasting

Variance analysis

Financial modeling

Excel & PowerPoint

Communication & problem-solving

Independent multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle Fusion ERP

SmartView

Hyperion

SAP

Power BI/Tableau

Job description

MW Partners is seeking an experienced FP&A professional in New York to lead budgeting, forecasting, and long-range planning. You will build financial models, perform variance analysis, and partner with HR and department leaders on workforce planning and staffing decisions.

The role involves coordinating annual capital planning, tracking capital spending, and delivering executive dashboards. Strong Excel/PowerPoint skills and hands-on Oracle Fusion ERP/SmartView experience are required.