Senior FP&A & Strategic Planning Lead

Madhive, Inc.; New York (NY); Hybrid; USD 130,000 - 160,000; Full time

Job summary

Madhive is seeking a Senior FP&A Associate to join our Strategic Finance team in New York. You will own core forecasting, reporting, and business partnering infrastructure to inform pricing, investments, and stakeholder reporting.

This builder role involves automating financial processes, establishing standards, and clearly communicating complex insights across the business. You will partner with department leaders and report to the Director of Strategic Finance.

Qualifications

• 4–6 years of FP&A, strategic finance, corporate finance, investment banking, or consulting.
• Bachelor's degree in Finance, Economics, Accounting, or a quantitative field.
• Advanced financial modeling experience with integrated 3-statement models from scratch.
• Strong control discipline with a proven track record of error-free, board-grade deliverables.
• Solid GAAP knowledge and understanding of operational accounting dynamics.
• Fluency in recurring revenue metrics (ARR, NRR, CAC payback, retention, cohort analysis).
• Technical skills: SQL proficiency, advanced Excel/Sheets, and experience with BI tools.

Responsibilities

• Own the integrated operating model with a multi-schedule three-statement model and scenario testing.
• Build the annual budget and planning cycle across revenue, OpEx, headcount, and cash.
• Manage headcount and compensation planning, syncing with HRIS census and compensation structures.
• Model revenue dynamics including platform fees vs. media pass-through, take rates, gross vs. net revenue, and unit economics.
• Design the planning rhythm with budget-vs-actuals reviews, spend approvals, and monthly business reviews.
• Support the monthly close with accruals, actuals review, and variance analysis.
• Maintain system reconciliations, including NetSuite-to-Looker bridges with variance drivers.
• Analyze profitability across products, business lines, customers, and channels.
• Track KPIs: ARR, NRR, gross/logo retention, cohort profitability, CAC payback, gross margins.
• Prepare stakeholder materials for Board, lender, and investor presentations, including debt covenant calculations.
• "

Skills

Forecasting

Financial modeling

GAAP knowledge

SQL

Excel

BI tools

Education

Bachelor's degree in Finance, Economics, Accounting, or quantitative field

Tools

NetSuite

Adaptive

Pigment

Anaplan

Looker

Job description

Madhive is seeking a Senior FP&A Associate to join our Strategic Finance team in New York. You will own core forecasting, reporting, and business partnering infrastructure to inform pricing, investments, and stakeholder reporting.

This builder role involves automating financial processes, establishing standards, and clearly communicating complex insights across the business. You will partner with department leaders and report to the Director of Strategic Finance.