Strategic FP&A Manager: Forecasting & Insights

USHG; New York (NY); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Health coverage

Bonus potential

Paid time off

401(k) match

Dining discounts

Job summary

Union Square Hospitality Group is seeking a Financial Planning & Analysis Manager in New York. You will lead month-end close processes, budgeting, forecasting, and variance analyses, partnering with operators and cross-functional teams to drive financial performance.

The role requires 4–6 years of finance experience, a bachelor’s in a relevant field, and strong Excel/PowerPoint skills. Competitive pay, bonus potential, comprehensive benefits, and growth opportunities are offered.

Qualifications

• Bachelor's degree in accounting, finance, economics, business, or mathematics.
• 4-6 years of progressive finance or accounting experience.
• Strong understanding of budgeting, forecasting, financial reporting, and variance analysis.
• Proficient in Microsoft Excel and PowerPoint. Knowledge of Smartview and Netsuite a plus.

Responsibilities

• Own the distribution and accuracy review of month-end financial results.
• Prepare and communicate variance analyses versus forecast, budget, and prior-year performance.
• Develop and maintain annual budget and quarterly forecast models across key areas including sales, labor, operating expenses, and occupancy costs.
• Partner with operational leaders to develop and maintain driver-based sales forecasting models.
• Collaborate with the Real Estate team to evaluate new site opportunities through financial modeling and pro forma analysis.
• Build strong relationships with business partners and leverage operational insights to enhance forecasting accuracy and financial performance.
• Partner with Accounting to ensure accurate cost classification and alignment between actual results, forecasts, and budgets.
• Own reporting of Sales KPIs to investors and assist leadership with investor materials.
• Prepare ad hoc analyses as required and drive process improvements for FP&A models and reporting.

Skills

Analytical mindset

Attention to detail

Cross-functional collaboration

Data-driven decision making

Education

Bachelor's degree in accounting, finance, economics, business, or mathematics

Tools

Microsoft Excel

PowerPoint

Smartview

Netsuite

Job description

Union Square Hospitality Group is seeking a Financial Planning & Analysis Manager in New York. You will lead month-end close processes, budgeting, forecasting, and variance analyses, partnering with operators and cross-functional teams to drive financial performance.

The role requires 4–6 years of finance experience, a bachelor’s in a relevant field, and strong Excel/PowerPoint skills. Competitive pay, bonus potential, comprehensive benefits, and growth opportunities are offered.