Senior FP&A Analyst
Atlantic Group · New York, NY · 1 mo ago
Finance$130k–$150k/yrFull-time
Location: New York, NY
Type: Permanent (Contingency)
Job #50447
Compensation
$130,000–$150,000 per year plus bonus.
Schedule
Monday to Friday (Hybrid)
About the role
Atlantic Group is hiring a Senior FP&A Analyst in New York, NY for our client, supporting financial planning, forecasting, budgeting, reporting, and performance analysis within a growing real‑estate investment organization. This newly created role will help build and enhance the FP&A function while partnering across finance and operations to improve financial visibility, reporting, and strategic decision‑making.
Responsibilities
- Prepare annual budgets, long‑term financial plans, forecasts, and financial projections across business operations.
- Analyze actual results against forecasts and budgets across financial statements while identifying key business drivers and performance trends.
- Perform monthly financial and variance analysis while developing management reporting and actionable financial insights.
- Evaluate revenue, expenses, operating performance, growth opportunities, and cost‑saving initiatives to support business decisions.
- Partner with finance and operational teams to support financial analysis, reporting, planning, and strategic initiatives.
- Enhance financial planning, reporting, data, and systems processes to improve accuracy, efficiency, and financial visibility.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field (MBA preferred).
- 4–6 years of FP&A, corporate finance, financial planning, or related experience.
- Strong knowledge of budgeting, forecasting, financial statement analysis, variance analysis, cash‑flow planning, and management reporting; real‑estate experience preferred.
- Advanced financial modeling and Microsoft Excel skills; experience with financial planning, ERP, reporting, or comparable business systems preferred.
- Strong analytical, problem‑solving, communication, organizational, process‑improvement, and cross‑functional collaboration skills.