Commercial Finance Analyst driving financial insights for marketing & subscription initiatives at a leading media company. Collaborating with teams to manage budgets and optimize profitability.
TF
Hybrid Manager, Financial Planning & Analysis
Posted last month
About the role
- Manager, FP&A leading financial planning and analysis at The Rockefeller Foundation. Overseeing budgets, forecasts, and financial models with a focus on strategic insights and decision support.
Responsibilities
- Lead the development and refinement of annual budgets, forecasts, and multi-year financial models
- Provide strategic insights on financial trends and risks
- Oversee complex analyses to identify drivers of financial performance
- Lead the design and execution of scenario analyses to inform organizational initiatives
- Serve as a strategic advisor to program and operational leaders
- Develop and deliver compelling presentations and dashboards
- Drive continuous improvement in financial systems and processes
Requirements
- 7 years of progressive experience in financial planning and analysis
- Experience in financial services, consulting, or complex organizational environments preferred
- Bachelor's degree in Finance, Accounting, Economics, or a related field required; Master’s degree or MBA strongly preferred
- Demonstrated success in leading financial planning processes, including multi-year modeling, scenario analysis, and strategic forecasting
- Deep understanding of GAAP/IFRS and advanced financial concepts, including income statements, balance sheets, and cash flow analysis
- Proven ability to act as a trusted advisor to senior stakeholders
- Expertise in identifying financial risks, analyzing variances, and developing mitigation strategies
- Advanced skills in Excel and financial modeling; strong proficiency in visualization tools such as Power BI and Tableau
- Exceptional ability to craft and deliver persuasive presentations
Benefits
- Health insurance programs
- Tuition reimbursement and student loan repayment
- Generous 401K
- Parental leave
- Various forms of paid time off
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