Strategic FP&A Analyst II - Partner to Leadership

LHH Recruitment Solutions; New York (NY); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Annual bonus

Comprehensive benefits

Job summary

LHH Recruitment Solutions is seeking a Financial Analyst II for a dynamic, multi-location entertainment and real estate organization. The role focuses on budgeting, forecasting, financial analysis, and strategic decision support with high visibility to leadership in Manhattan.

Responsibilities include monthly reporting, variance analyses, FP&A activities, and cross-functional collaboration. The ideal candidate has 3+ years of FP&A experience and advanced Excel skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 3+ years of experience in financial analysis, FP&A, budgeting, forecasting, or related finance functions.
• Strong experience with budgeting, forecasting, financial reporting, dashboard maintenance, and ad hoc analysis.
• Advanced Excel skills, including financial modeling and data analysis.
• Ability to analyze operational performance and translate findings into business recommendations.
• Strong communication skills and confidence working with senior leadership.

Responsibilities

• Partner with business leaders to provide financial analysis and decision support.
• Prepare monthly reporting packages, variance analyses, and management reports.
• Support annual budgeting, forecasting, and long-range planning activities.
• Analyze performance across multiple locations and identify trends, risks, and opportunities.
• Perform full P&L analysis, including both revenue and expense drivers.
• Maintain and enhance dashboards, reporting tools, and financial models.
• Deliver ad hoc analysis and actionable business insights.
• Recommend and implement process improvements to increase reporting efficiency.
• Collaborate cross-functionally with finance, accounting, operations, and leadership teams.

Skills

Financial analysis

Budgeting

Forecasting

FP&A

Dashboards

Communication

Multi-location experience

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Job description

LHH Recruitment Solutions is seeking a Financial Analyst II for a dynamic, multi-location entertainment and real estate organization. The role focuses on budgeting, forecasting, financial analysis, and strategic decision support with high visibility to leadership in Manhattan.

Responsibilities include monthly reporting, variance analyses, FP&A activities, and cross-functional collaboration. The ideal candidate has 3+ years of FP&A experience and advanced Excel skills.