Senior FP&A Analyst: Strategic Forecasting & Insights

Korn Ferry Group; New York (NY); On-site; USD 110,000 - 160,000; Full time

Job summary

Korn Ferry Group, partnering with a leading fintech company, is seeking a highly motivated FP&A professional to join its finance team in New York as Senior FP&A Analyst or Manager. You will support budgeting, forecasting, reporting, and performance analysis while delivering insights to senior management.

The role emphasizes advanced Excel, financial modeling, data management, and the use of Power BI, SQL, and Python to drive better forecasting, visibility, and strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business.
• 2–8+ years of FP&A, corporate finance, or related roles.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial modeling.
• Experience developing financial reports, management presentations, and performance dashboards.

Responsibilities

• Support and lead key components of the annual budgeting, quarterly forecasting, and long-range financial planning processes.
• Develop and maintain financial models to support revenue, expense, headcount, and profitability projections.
• Analyze actual financial results against budget, forecast, and prior-year performance.
• Identify financial trends, risks, and opportunities and provide recommendations to management.
• Perform scenario analysis and sensitivity modeling to support business planning and strategic decisions.
• Prepare monthly financial reporting packages, management reports, and executive presentations.
• Analyze financial and operational performance metrics to identify key business drivers.
• Develop dashboards and reporting tools using Power BI, Tableau, or similar platforms.

Skills

Advanced Excel

Financial Modeling

Data Analysis

Forecasting

Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Power BI

Tableau

SQL

Python

Anaplan

Oracle EPM

Hyperion

Job description

Korn Ferry Group, partnering with a leading fintech company, is seeking a highly motivated FP&A professional to join its finance team in New York as Senior FP&A Analyst or Manager. You will support budgeting, forecasting, reporting, and performance analysis while delivering insights to senior management.

The role emphasizes advanced Excel, financial modeling, data management, and the use of Power BI, SQL, and Python to drive better forecasting, visibility, and strategic decisions.