Networx

Financial Planning and Analysis Manager – FP&A

Networx

full-time

Posted on:

Location Type: Hybrid

Location: New York City • New York • 🇺🇸 United States

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Salary

💰 $110,000 - $150,000 per year

Job Level

Mid-LevelSenior

Tech Stack

ERPTableau

About the role

  • **What you'll do**
  • - Planning & Forecasting: Lead the annual budget, quarterly forecasts, and long-range planning.
  • - Financial Modeling: Build driver-based models to project revenue, expenses, and headcount. Develop and maintain models to evaluate new initiatives, pricing, and investment opportunities.
  • - Reporting & Analysis: Prepare reporting packages, dashboards, and variance analyses to highlight trends, risks, and opportunities.
  • - Cross-Functional Partnership: Collaborate with leaders in Accounting, BI, HR, and Operations to provide data-driven insights and enhance business performance.
  • - Process Improvement: Identify and implement automation and reporting efficiencies to streamline FP&A workflows.
  • - Performance Tracking: Support KPI development, scorecards, and executive reporting that translate complex data into actionable insights.

Requirements

  • **What you'll need**
  • - Bachelor’s degree in Finance, Economics, Accounting, or a related field.
  • - Experience working with subscription or recurring revenue businesses.
  • - Comfortable operating as an individual contributor with high ownership and visibility.
  • - The ability to work in a Hybrid environment. New York City (Hybrid – Bryant Park)
  • - 4–7 years of hands-on FP&A or strategic finance experience, with some ideally in a SaaS, technology, or high-growth operating environment
  • - Proficient in Excel, Google Sheets, and BI tools (e.g., Tableau, Power BI, or Looker).
  • - Ability to turn data into clear narratives and present findings to non-financial stakeholders.
  • - Strong organizational skills and comfort managing competing priorities in a fast-paced environment.
  • - High integrity, curiosity, and a collaborative, hands-on approach.
  • **Nice to Have**
  • - Experience supporting a PE-backed or investor-owned operating company (board reporting, forecasting under scrutiny, etc.)
  • - Experience with ERP/GL systems (QuickBooks Online or similar).
  • - Master’s in Finance, Economics, or related quantitative field (MBA preferred).
Benefits
  • **Benefits: **
  • - Health Care Plan (Medical, Dental & Vision)
  • - FSA and HSA
  • - Retirement Plan (401k)
  • - Life Insurance (Basic, Voluntary & AD&D)
  • - Paid Time Off (Vacation, Bereavement & 9 Paid Holidays)
  • - Short-Term & Long-Term Disability
  • - Training & Development
  • - Hybrid Work Model
  • - Wellness Resources
  • - Competitive pay and bonus

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingforecastingKPI developmentvariance analysisdata analysisreportingprocess improvementautomationperformance tracking
Soft skills
organizational skillscollaborationcommunicationcuriosityintegrityownershipadaptabilitynarrative developmenttime managementproblem-solving
Certifications
Bachelor’s degree in FinanceBachelor’s degree in EconomicsBachelor’s degree in AccountingMaster’s in FinanceMBA