Senior FP&A Manager — Forecasting, Modeling & Insights

A Place for Mom, Inc.

New York (NY)

Hybrid

USD 120,000 - 180,000

Full time

6 hours ago
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Benefits offered by this job

Health insurance
Vision insurance
Paid Time Off
Bonus: 20% of annual earnings

Job summary

A Place for Mom is seeking a Senior Manager, Financial Planning & Analysis to own budgeting, forecasting, modeling, and management reporting. This role blends strong business partnership with hands-on execution to drive efficiency and accuracy across the organization.

The ideal candidate has 3+ years FP&A experience, a track record of improving processes, advanced Excel/PowerPoint skills, and comfort with BI and AI tools.

Qualifications

  • 3+ years of FP&A experience
  • Experience in a public company or large private company with budgeting, forecasting, and reporting processes
  • Strong interpersonal and collaboration skills
  • Proven track record of improving financial processes, models, or reporting capabilities
  • Advanced proficiency in Excel and PowerPoint
  • Experience with business intelligence tools and data platforms; interest in AI and automation tools
  • Resourceful, creative problem-solver able to balance short-term needs with sustainable improvements
  • Independence and ability to drive priorities and communicate progress clearly
  • Excellent verbal and written communication with nonfinancial audiences
  • Willingness to work from the NYC office two days per week

Responsibilities

  • Manage annual budgeting and monthly forecasting for assigned areas and maintain financial models
  • Partner with department leaders to understand drivers, evaluate performance, and identify risks/opportunities
  • Analyze KPIs, trends, and variances; translate into insights and recommendations
  • Prepare weekly, monthly, and quarterly management and external reporting
  • Own financial models, data flows, and reporting processes; identify inefficiencies and implement improvements
  • Collaborate with operations to surface actionable insights and improve business outcomes
  • Challenge existing approaches and develop simpler, more transparent methods
  • Utilize BI tools and explore AI/automation to enhance analysis and reporting
  • Independent prioritization with proactive progress updates and escalation when needed
  • Deliver ad hoc analyses and support broader planning initiatives

Education

Bachelor’s degree in Accounting or Finance
CPA preferred

Tools

BI Tools
Data Platforms

Job description

A Place for Mom is seeking a Senior Manager, Financial Planning & Analysis to own budgeting, forecasting, modeling, and management reporting. This role blends strong business partnership with hands-on execution to drive efficiency and accuracy across the organization.

The ideal candidate has 3+ years FP&A experience, a track record of improving processes, advanced Excel/PowerPoint skills, and comfort with BI and AI tools.

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