Sr. Manager, Financial Planning, and Analysis

Progyny, Inc.; New York (NY); On-site; USD 140,000 - 155,000; Full time

Benefits offered by this job

Family-friendly benefits

Bonus program

401(k) plan with company match

Equity compensation

Job summary

Progyny, Inc. is seeking a Senior Manager, Financial Planning and Analysis in New York City. You will partner with cross-functional teams to provide forward-looking financial analysis, influence decision making, and align plans with company goals.

The role requires strong communication, relationship-building across levels, and the ability to drive insights from large data sets. Public company experience and an MBA are a plus.

Qualifications

• 7-10 years of progressive FP&A experience, preferably with accounting and reporting
• Publicly traded company experience preferred
• Bachelor's in Accounting or Finance; MBA is a plus

Responsibilities

• Contribute to annual operating budget and quarterly forecasts.
• Perform variance analysis and communicate drivers, risks, and insights to stakeholders.
• Support CFO, Exec Mgmt, and Board with management reporting and presentations.
• Develop long-range financial plans, translating strategy into forecasts and actions.
• Own and improve internal models, dashboards, and data analyses.

Skills

Advanced Excel

Power BI

Forecasting

Variance analysis

Financial planning

Communication

Education

Bachelor's degree in Accounting or Finance

MBA (preferred)

Tools

Financial planning software

Job description

Thank you for considering Progyny! We are recruiting for a Senior Manager, Financial Planning and Analysis for our Company. You will be supporting a team that provides forward-looking financial analysis and insights that support decision making and helps ensure alignment of planned actions and targets to company goals. This role is an integral member of the finance team and will partner cross functionally across the organization.

The successful candidate will be an excellent communicator and will be skilled at building strong relationships across functions and levels throughout the organization and marshaling those resources to get things done. Not satisfied with a quick answer, they will demonstrate the professional curiosity to dig a bit deeper into the true driver of a situation.

What You’ll Do…

• Key contributor to the annual operating budget process and periodic forecasting process.
• Proficiency in variance analysis, with the ability to identify key drivers and clearly communicate financial impacts, risks, and actionable insights to stakeholders.
• Contribute to internal management financial reporting and presentations for the CFO, Executive Management team, and the Board of Directors.
• Experience supporting the development of long-range business plans, translating strategic priorities into financial forecasts, scenarios, and actionable recommendations..
• Own, maintain, and improve internal models, dashboards, and analyses.
• Optimize and maintain critical and sensitive data models.
• Identify and analyze operational problems and recommend effective solutions.
• Work closely with cross-functional teams on complex ad hoc projects and reporting.

About You…

• 7-10 years of progressive experience in financial planning & analysis (preferably with a combination of financial accounting and reporting experience).
• Publicly traded company experience strongly preferred.
• Bachelor's degree in Accounting or Finance related - MBA is a plus. Plans and aligns: Skilled at planning and prioritizing work to meet commitments aligned with organizational goals. Ability to break down objectives into appropriate initiatives and actions with relevant milestones and can anticipate and adjust when needed.
• Communicates Effectively: Strong communicator and listener who is adept at developing and delivering complex information clearly and concisely. Comfortable in a variety of settings: one-on-one, small, and large groups, and at various levels.
• Technical Proficiency: Advanced Excel and Power BI skills together with strong data query experience and the ability to manipulate and interpret large sets of data. Knowledge of generally accepted accounting principles and financial statement presentation is a must.
• Situational adaptability and resourcefulness
• Continuous improvement mindset
• Experience with financial planning software use and/or implementation

About Progyny:

Progyny (Nasdaq: PGNY) is a global leader in women’s health and family building solutions, trusted by the nation’s leading employers, health plans and benefit purchasers. We envision a world where everyone can realize dreams of family and ideal health. Our outcomes prove that comprehensive, inclusive and intentionally designed solutions simultaneously benefit employers, patients and physicians.

Our benefits solution empowers patients with concierge support, coaching, education, and digital tools;provides access to a premier network of fertility and women\'s health specialists who use the latest science and technologies; drives optimal clinical outcomes; and reduces healthcare costs.

Our mission is toempower healthier, supported journeys through transformative fertility, family building and women’s health benefits.

Headquartered in New York City, Progyny has been recognized for its leadership and growth as a TIME100 Most Influential Company, CNBC Disruptor 50, Modern Healthcare's Best Places to Work in Healthcare, Forbes' Best Employers, Financial Times Fastest Growing Companies, Inc. 5000, Inc. Power Partners, and Crain's Fast 50 for NYC. For more information, visit www.progyny.com.

Our perks:

• Family friendly benefits: Paid family and parental leave, preconception, fertility and family building benefits (including egg freezing, IVF, and adoption support), family and pet care fund, and Parents’ Employee Affiliation Group
• Menopause and midlife care
• Health, dental, vision and life insurance options for employees and family
• Free in-person, virtual and text-based mental health and wellness support
• Paid time off, including vacation, sick leave, personal days and summer flex time
• Company equity
• Bonus program
• 401(k) plan with company match
• Access to on-demand legal and financial advice
• Learning and development programs to help you grow professionally and a mentorship program
• Company social eventsto include annual volunteer day and donation matching
• Flex days (3 days a week in the office) and onsite meals and snacks for employees reporting into our NY office

In compliance with New York City's Wage Transparency Law, the annual salary [wage] range for NYC-based applicants is: $140,000 - $155,000. There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. Progyny offers a total compensation package comprised of base salary, cash bonus, and equity.

Progyny is proud to be anEqual Opportunity and Affirmative Action employer.We respect and seek to empower each individual and support the diverse cultures, perspectives,skillsand experiences within our workforce. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, age, genetic information, marital status, pregnancy or related condition, status as a protected veteran, criminal history consistent with legal requirements or any other basis protected by law.

If you are an individual with a disability and need assistance or an accommodation during the recruiting process, please send an e-mail to [e-mail].