FP&A Manager driving financial insight and decision support across Networx. Collaborating on budgeting, forecasting, and performance analysis in a hybrid work environment.
Responsibilities
Lead the annual budget, quarterly forecasts, and long-range planning.
Build driver-based models to project revenue, expenses, and headcount. Develop and maintain models to evaluate new initiatives, pricing, and investment opportunities.
Prepare reporting packages, dashboards, and variance analyses to highlight trends, risks, and opportunities.
Collaborate with leaders in Accounting, BI, HR, and Operations to provide data-driven insights and enhance business performance.
Identify and implement automation and reporting efficiencies to streamline FP&A workflows.
Support KPI development, scorecards, and executive reporting that translate complex data into actionable insights.
Requirements
Bachelor’s degree in Finance, Economics, Accounting, or a related field.
The ability to work in a Hybrid environment. We value in-person collaboration in our Bryant Park office at least 3 days a week.
4–6 years of progressive FP&A or corporate-finance experience with ownership of budgeting, forecasting, and analysis.
Advanced Excel and Google Sheets skills, 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.
Master’s in Finance, Economics, or related quantitative field (MBA preferred).
Exposure to private equity, mergers and acquisitions, and public company reporting, or related activities.
Experience with ERP/GL systems (QuickBooks Online or similar)
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)
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