Financial Planning and Analysis Manager

FP&A Manager

📍 New York, NY (Hybrid)

My client, an innovative AI infrastructure business, is looking for an FP&A Manager to take ownership of budgeting, forecasting, financial planning, and management reporting during a period of significant growth.

Reporting to the SVP of Finance, you'll play a key role in maintaining the operating plan, delivering budget-versus-actuals analysis, supporting strategic decision-making, and partnering closely with accounting to ensure accurate financial reporting.

Key Responsibilities

• Own budgeting, forecasting, and financial planning processes

• Deliver budget-versus-actuals analysis and management reporting

• Maintain operating models covering revenue, headcount, expenses, and cash flow

• Partner with accounting to reconcile actuals and reporting

• Support fundraising, financing, and strategic modelling activities

• Produce board, investor, and leadership reporting

Requirements

• 4–7 years' experience in FP&A or in-house finance

• Experience owning budgeting, forecasting, and variance analysis processes

• Strong understanding of accounting principles and financial reporting

• Advanced Excel and financial modelling skills

• Excellent communication and stakeholder management abilities

Desirable Experience

• Restructuring, turnaround, or debt-financed businesses

• Multi-entity and multi-currency environments

• Infrastructure, data centre, hardware, or other capital-intensive industries

Competitive salary, bonus, equity, and benefits package available.

If you'd like to learn more, please get in touch.