Strategic FP&A Manager: Budgeting, Forecasting & KPIs

GLG; New York (NY); On-site; USD 98,000 - 175,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Flexible PTO

401(k) Match

Tuition Reimbursement

Parental Leave

Wellbeing Support

Job summary

GLG's FP&A team is seeking a Manager who is analytical, strategic and action‑oriented in a fast‑paced environment. You will analyze financial results, build and maintain models, and track KPIs to drive growth.

You will partner with cross‑functional stakeholders, own forecasting and budgeting processes, develop dashboards, and craft materials for senior management and the board. Strong communication and detail orientation are essential for success.

Qualifications

• BA/BS in Finance, Accounting, Economics, or Business; advanced degree preferred.
• 4–6 years in investment banking, equity research or consulting with 3-statement modeling experience.
• Strong Excel/PowerPoint skills; experience with financial planning software preferred.
• Excellent communication and presentation skills with attention to data accuracy.

Responsibilities

• Develop and improve forecast and budget process.
• Variance analysis based on financial statements in collaboration with Accounting and Treasury.
• FP&A lead for various compliance disclosures with Accounting.
• Financial planning, reporting and analysis including P&L by business unit.
• Design dashboards in financial planning system to automate KPI reporting.
• Refresh and enhance revenue, expense and operational metric reporting monthly.
• Produce materials for senior management and board of directors.
• Lead monthly reviews with department leaders to monitor expenses and budget risk.
• Gather insights for regional FP&A to consolidate global reporting.
• Ad hoc analyses as needed.

Skills

Financial forecasting

Financial modeling

Variance analysis

Executive communication

Education

BA/BS in Finance/Accounting/Economics/Business

MBA or advanced degree preferred

Tools

Excel

PowerPoint

Adaptive Planning

Job description

GLG's FP&A team is seeking a Manager who is analytical, strategic and action‑oriented in a fast‑paced environment. You will analyze financial results, build and maintain models, and track KPIs to drive growth.

You will partner with cross‑functional stakeholders, own forecasting and budgeting processes, develop dashboards, and craft materials for senior management and the board. Strong communication and detail orientation are essential for success.