Senior FP&A Lead: Budgets, Forecasts & Insights

A Place for Mom, Inc.; New York (NY); Hybrid; USD 135,000 - 155,000; Full time

Benefits offered by this job

401(k) plus match

Dental insurance

Health insurance

Vision insurance

Paid Time Off

Job summary

A Place for Mom, Inc. is seeking a Senior Manager, Financial Planning & Analysis to own budgeting, forecasting, financial modeling, and management reporting across the organization. This role combines partnership with hands-on analytics to drive efficiencies and enhance decision-making.

The ideal candidate has strong Excel/PowerPoint skills, experience with BI/data platforms, and a collaborative mindset. NYC office presence two days per week is preferred, with a comprehensive benefits package

Qualifications

• 3+ years of FP&A experience.
• Experience in a public or large complex private company with established budgeting, forecasting, and reporting processes preferred.
• Strong interpersonal and collaboration skills.
• Proven track record of improving financial processes, models, or reporting capabilities.

Responsibilities

• Manage annual budgeting and monthly forecasting for assigned areas with supporting financial models.
• Partner with department leaders to understand drivers, evaluate performance, and identify risks/opportunities.
• Analyze KPIs, trends, and variances; translate findings into insights and recommendations.
• Prepare accurate weekly, monthly, and quarterly reporting for management.
• Own financial models, data flows, and reporting processes; improve efficiency and accuracy.
• Collaborate with operations to surface actionable insights and drive better outcomes.

Skills

FP&A experience

Excel & PowerPoint

BI tools

Collaboration

Independent work

NYC presence

Education

Bachelor's in Accounting/Finance

CPA preferred

Tools

Power BI

Data platforms

Job description

A Place for Mom, Inc. is seeking a Senior Manager, Financial Planning & Analysis to own budgeting, forecasting, financial modeling, and management reporting across the organization. This role combines partnership with hands-on analytics to drive efficiencies and enhance decision-making.

The ideal candidate has strong Excel/PowerPoint skills, experience with BI/data platforms, and a collaborative mindset. NYC office presence two days per week is preferred, with a comprehensive benefits package