Financial Planning and Analysis Manager

Financial Planning and Analysis Manager (Pigment)

United States (Hybrid) - New York | $160K–$180K Base + Benefits | No Sponsorship

The Manager/Sr. ManagerFP&A role supports the Sr. Director of FP&A in enterprise-wide financial planning, analysis, and reporting. This role owns consolidated reporting, board and lender deliverables, and forecasting processes, while partnering closely with regional finance and accounting teams.

This position plays a critical role in translating financial data into actionable insights, driving financial discipline, and supporting executive decision-making.

Essential Job Responsibilities

• Own and manage the enterprise financial planning calendar (monthly, quarterly, annual)


• Lead development of Board of Directors materials, including integrated 3-statement modeling and scenario analysis


• Deliver monthly and quarterly financial reporting, highlighting key drivers, risks, and forward-looking insights


• Partner with regional finance teams to support annual budgeting and quarterly forecasting, including template design and process standardization


• Support monthly close by preparing flash results and ensuring timely, accurate submissions across business units


• Prepare interim financial statements (P&L, balance sheet, cash flow) for lender and external reporting needs


• Perform variance (flux) analysis across actuals, budget, and forecast to identify trends and root causes


• Own leverage metrics and forecasting, including covenant compliance and reporting


• Develop and maintain lender-adjusted EBITDA calculations and validate add-backs


• Continuously improve financial processes, reporting accuracy, and data quality

Minimum Qualifications

Required:

• Bachelor’s degree in Finance, Accounting, or related field


• 7–10 years of progressive experience in FP&A or corporate finance


• 3+ years in an FP&A Manager or similar leadership role


• Advanced financial modeling experience, including integrated 3-statement models


• Strong experience with budgeting, forecasting, and variance analysis


• Advanced Excel skills (complex models, scenario analysis)


• Proven ability to synthesize financial data into executive-level insights


• Experience partnering with senior leadership and cross-functional teams


• Ability to manage multiple priorities in a fast-paced, deadline-driven environment

Preferred:

• MBA and/or CPA


• Experience with FP&A tools (e.g., Pigment or similar platforms)


• Background in project-based industries (construction, engineering, etc.)


• Knowledge of project accounting concepts (WIP, revenue recognition, margin analysis)


• Experience with lender reporting, covenant compliance, and leverage metrics

Benefits

• Medical, dental, and vision insurance


• 401(k) retirement plan with company match


• Paid time off (PTO) and holiday pay


• Life and disability insurance