Director, Financial Planning & Analysis

A Place for Mom

Director of Financial Planning & Analysis leading financial modeling and budgeting at A Place for Mom. Collaborating with teams to drive insights and reporting for improved business outcomes.

Posted 5/1/2026full-timeNew York City • New York • 🇺🇸 United StatesLead💰 $170,000 - $190,000 per yearWebsite

About the role

Key responsibilities & impact

Lead and manage the annual budgeting process, monthly financial forecasting, and development/maintenance of supporting financial models and tools.
Partner proactively with departmental leaders to ensure alignment with budgeted plans and support their financial decision-making.
Monitor key performance indicators, identify trends, and analyze the causes of variances, assessing their impact on the business.
Collaborate closely with operational teams to surface actionable insights and drive improved business outcomes through analytics.
Prepare and deliver ad hoc analyses and custom financial reports to support business objectives.
Produce weekly, quarterly, and monthly financial reports for management and stakeholders.
Utilize business intelligence tools and dashboards to enhance reporting capabilities.
Perform additional duties as assigned to support evolving business needs.

Requirements

What you’ll need

5+ years of Financial Planning & Analysis experience, including director-level responsibilities.
Exceptional interpersonal and collaboration skills.
Advanced skills in Microsoft Excel and PowerPoint required.
Interest in or experience with AI tools.
Strong organizational abilities and highest standards for accuracy and precision.
Excellent verbal and written communication skills; ability to present complex information clearly.
Creative thinker, highly driven and self-motivated.
Demonstrated hands-on approach to problem-solving and delivering analytical insights.
Leadership experience in a management capacity with a collaborative, team-oriented mindset.
Bachelor’s degree in Accounting or Finance required.
CPA preferred, but not required.

Benefits

Comp & perks

401(k) plus match
Dental insurance
Health insurance
Vision Insurance
Paid Time Off
Pet Insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial Planning & AnalysisBudgetingFinancial forecastingFinancial modelingData analysisReportingKey performance indicatorsBusiness intelligenceExcelPowerPoint

Soft Skills

Interpersonal skillsCollaborationOrganizational abilitiesCommunication skillsCreative thinkingProblem-solvingSelf-motivationLeadershipTeam-oriented mindsetAttention to detail

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA