Director of Financial Planning & Analysis

A Place for Mom is actively looking for a seasoned Director of Financial Planning & Analysis to take the reins of our financial modeling, oversee the annual budgeting process, and manage monthly forecasts. This pivotal leadership role will be instrumental in conducting budget-to-actual analyses, providing insightful reporting, and ensuring compliance with in…

About the Role:As the Director of Financial Planning and Analysis (FP&A) at Talkiatry, you will play a pivotal role in developing and enhancing the planning and performance management framework essential for informed decision-making throughout the organization. This position calls for a dynamic and trustworthy leader capable of collaborating closely with executive management and cross-functional teams to provide transparent insights, meticulous forecasts, and effective planning processes that facilitate Talkiatry’s swift expansion. Your efforts will significantly shape the Finance team's trajectory, making you instrumental in advancing the FP&A function during Talkiatry’s next growth phase. You will be responsible for refining our planning cycles, enhancing visibility into performance metrics, and improving the linkage between operational drivers and financial results.About Talkiatry:At Talkiatry, we revolutionize psychiatric care by making it accessible, compassionate, and responsible. Founded by a patient and a triple-board-certified psychiatrist, we aim to address the challenges both patients and providers face in securing high-quality mental health treatment.With nearly 60% of U.S. adults with diagnosable mental health conditions going untreated annually due to accessibility issues and 45% of clinicians being out-of-network with insurers due to low reimbursement rates and excessive paperwork, we leverage innovative technology and a patient-centered approach to deliver vital care to those in need, allowing psychiatrists to concentrate on their passion for medicine.

Attention: Kapitus is aware that individuals posing as recruiters may be communicating with job seekers about supposed positions with Kapitus. Kapitus has received reports that the content and method of communication can vary, but messages may contain requests for payment (e.g., fees for equipment or training) and/or for sensitive financial information.Kapitus will never ask a candidate for employment for payment or financial information during the initial application or interview process. All open positions are posted in location-specific employment portals available at www.kapitus.com/careers All legitimate Kapitus job postings on employment sites will direct candidates to complete an application through these portals before completion of the hiring process.Candidates with additional questions or concerns regarding any recruiting communications or Kapitus’ recruiting process in general should email recruiting@kapitus.com The Financial Planning & Analysis (FP&A) team, part of the broader Strategy & Finance function, is responsible for engaging business leaders to drive short- and long-term budgeting, forecasting, and financial reporting. Reporting directly to the VP of Strategic Finance, the Director of FP&A will oversee the entire FP&A function, focusing on the design and scaling of processes, implementation of modern planning tools (such as Anaplan), and development of a high-performing team that operates with the rigor expected of a public company in a private equity-backed environment.You will be accountable for our company-wide planning cadence, forecasting methodologies, and management reporting framework, ensuring their robustness to support a complex financial services business that is “public ready.” Collaborating closely with senior executives across the organization, you will drive operating leverage, optimize unit economics, and proactively identify opportunities for improvement.

Position Overview:As the Director of Financial Planning & Analysis (FP&A) at Talkiatry, you will be pivotal in crafting and enhancing the financial planning and performance management systems that empower informed decision-making throughout the organization. This leadership position calls for an energetic and ethical leader who will collaborate closely with executive management and cross-departmental teams to provide precise insights, thorough forecasts, and scalable planning methodologies that facilitate Talkiatry’s swift expansion.In this high-stakes, highly visible role within the Finance team, you will significantly contribute to the establishment and evolution of the FP&A function during the next phase of Talkiatry’s growth. Your efforts will focus on refining planning processes, enhancing performance transparency, and strengthening the connection between operational drivers and financial results.About Talkiatry:Talkiatry is revolutionizing psychiatric care by making it accessible, compassionate, and responsible. Founded by a patient and a triple-board-certified psychiatrist, we aim to resolve the challenges both patients and providers face in obtaining and delivering the highest quality treatment.In the U.S., 60% of adults with a diagnosable mental illness remain untreated annually due to inaccessibility of care, while 45% of clinicians operate out-of-network with insurers due to low reimbursement rates and cumbersome paperwork. Leveraging innovative technology alongside a human-centered approach, we ensure patients receive the care they require while empowering psychiatrists to concentrate on their passion for medicine.Key Responsibilities:Establish and enhance Talkiatry’s FP&A operational framework, including annual planning, rolling forecasts, and monthly performance evaluations.Manage and refine forecasting and performance reporting processes, including variance analysis and preparation of executive-ready reports.Collaborate with departmental leaders to align resources, hiring initiatives, and investments with strategic goals.Develop driver-based planning models across essential functions (Operations, Clinical, Commercial, Product/Tech, G&A) to enhance predictability and decision-making.Streamline FP&A processes, tools, and reporting to boost speed, accuracy, and confidence in financial data as the company scales.Lead and nurture a high-performing team, establishing benchmarks for analytical excellence and fostering professional development.

NBCUniversal Media, LLC seeks a Director of Financial Planning & Analysis (FP&A) based in New York. This leadership position plays a central role in shaping the company’s financial direction by guiding analysis, forecasting, and strategic planning efforts. Role overview The Director of FP&A leads the financial analysis and forecasting functions, ensuring that financial objectives align with broader company strategy. This role oversees budgeting and reporting, and works closely with senior management to support well-informed financial decisions. Clear communication of complex financial concepts to a range of stakeholders is a key aspect of the position. Key responsibilities Lead financial analysis and forecasting activities Drive strategic planning processes throughout the organization Oversee budgeting and financial reporting Collaborate with senior management to support financial decision-making Present complex financial information clearly to stakeholders at all levels Requirements Strong analytical skills and sound business judgment Experience managing budgeting and reporting processes Ability to turn financial data into actionable insights Confidence in presenting and explaining financial information to senior leaders

Position Title: Associate Director, Financial Planning & Analysis Company: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Overview: Join our dynamic Finance team at KBRA Holdings LLC as we seek a motivated and skilled individual specializing in Financial Planning & Analysis (FP&A) to support our rapid expansion. In this role, you will play a pivotal part in budgeting, financial modeling, strategic decision support, and enhancing our reporting processes for both internal and external stakeholders. The ideal candidate will lead the design and implementation of scalable financial systems and processes that meet the diverse needs of our stakeholders. About Our Team: Our Finance team is instrumental in empowering senior management to make informed, data-driven decisions quickly. We focus on long-term strategic planning, forecasting, and provide critical analysis for the executive team while spearheading initiatives for Management Information Systems (MIS) transformation. Your Role: As the Associate Director of FP&A, you will collaborate closely with the Head of FP&A, engaging in various core business functions and strategic initiatives. You will facilitate the operating model, manage the budgeting and forecasting process, and assist in the financial reporting to key stakeholders. Your analytical skills will help identify financial trends, conduct trend analysis, and prepare insightful deliverables for executive leadership, enabling our team to highlight variances and drive operational improvements. Qualifications: Master's Degree in Business Administration (MBA) is preferred, but not mandatory. Minimum of 5 years of relevant experience in financial planning and analysis. Proficient understanding of GAAP and foundational accounting principles. Demonstrated expertise in financial modeling, forecasting, and strategic financial analysis. Strong analytical and problem-solving skills with the ability to communicate complex financial information clearly. Experience with financial reporting tools and software.

At Revlon, we are dedicated to creating innovative beauty solutions that empower individuals and bring joy to everyday life.Our commitment to breaking beauty boundaries has shaped our legacy since the launch of the first opaque nail enamel in 1932 and the introduction of the first long-wear foundation. Revlon has consistently delivered high-quality product innovation and sophistication to consumers. Elizabeth Arden was a pioneer as a woman-led beauty brand in the 1920s, and in 1931, Almay established itself as the original hypoallergenic and fragrance-free beauty line.Today, Revlon continues to uphold its legacy as a premier global beauty company. Our extensive portfolio features some of the world’s most beloved brands across color cosmetics, skincare, hair color & care, personal care, and fragrances, available worldwide through various retail channels. Our brands include Revlon, Revlon Professional, Elizabeth Arden, Almay, American Crew, CND, Cutex, Mitchum, Sinful Colors, Creme of Nature, Christina Aguilera, John Varvatos, Juicy Couture, Ed Hardy, and more.We celebrate our heritage, embrace transformation, and prioritize diversity. We support our employees and honor our consumers.We are Revlon, collectively redefining beauty.This role is a Hybrid Role: Employees are expected to work from our New York, NY office three days a week (Monday, Tuesday, Wednesday) and may work remotely on the remaining days.

Join Canary Technologies as the Director of Financial Planning and Analysis (FP&A), where you will play a pivotal role in shaping our financial strategy. In this leadership position, you will oversee budgeting, forecasting, and financial analysis to drive performance improvements and ensure sustainable growth. You will collaborate closely with senior management to provide insights that influence critical business decisions.Your expertise in financial modeling and analytical skills will be essential as you lead a team to deliver accurate financial reports and strategic recommendations. We are looking for a dynamic leader with a strong background in finance and a passion for innovation.

About ClarityPay ClarityPay is a fintech company focused on transforming point-of-sale credit for large merchants. Headquartered in New York City and Atlanta, the team builds customizable Pay-Over-Time solutions, including monthly installments, buy now pay later (BNPL), and revolving credit products. After a successful Series A, ClarityPay is scaling operations, expanding its product suite, and deepening relationships with institutional capital partners. ClarityPay’s mission centers on solving complex credit challenges with agility and precision. The company values data-driven decisions, merchant-first thinking, continuous learning, and strong team collaboration. These principles guide the commitment to delivering fast, effective customer experiences and driving growth for merchant partners. Role Overview: Director of Financial Planning and Analysis The Director of Financial Planning and Analysis (FP&A) leads planning, forecasting, and analytics that shape financial and strategic decisions across the company. This role works closely with the executive team and department leaders to provide insights, develop scalable processes, and align financial outcomes with business objectives. The position requires deep expertise in loan portfolio economics and warehouse facility modeling. Expect to build frameworks from scratch and approach problems with the mindset of a credit investor or structured finance analyst. Key Responsibilities Partner with the executive team to develop long-term financial models and strategic plans, including portfolio performance forecasts, funding and liability modeling, and scenario analysis. Lead the annual budgeting process and manage rolling forecasts company-wide. Translate company goals into financial targets and operational KPIs across origination, portfolio quality, funding costs, and unit economics. Prepare monthly and quarterly financial performance reports, including variance analysis and strategic recommendations. Location This position is based in New York City.

Lightning AI powers PyTorch Lightning and aims to simplify the journey from AI research to production. Founded in 2019, the company builds an end-to-end platform for developing, training, and deploying AI systems. In partnership with Voltage Park, Lightning AI combines developer-focused software with scalable, cost-effective computing to support experimentation, training, and production inference. Security, observability, and control are built into the platform. The company serves researchers, startups, and large organizations worldwide, with offices in New York, San Francisco, Seattle, and London. Lightning AI is backed by investors including Coatue, Index Ventures, Bain Capital Ventures, and Firstminute. Core Values Speed: Act quickly and precisely, breaking complex problems into manageable steps. Focus: Tackle one goal at a time, collaborating closely to deliver strong results. Balance: Value rest and recovery to maintain high performance and a healthy work-life balance. Excellence: Pursue innovation through mastery, attention to detail, and pride in craftsmanship. Simplicity: Drive innovation by removing unnecessary complexity and focusing on what matters most. Role overview The Financial Planning & Analysis Manager will lead the FP&A function following Lightning AI's merger with Voltage Park. This position sets and manages the planning cadence for a business that spans a developer-first software platform and a large-scale GPU cloud environment. A key responsibility is translating a complex Profit & Loss statement into clear performance metrics, unit economics, and capital efficiency insights for leadership, the board, and investors. This role shapes decisions on GPU capacity, capital expenditures, software annual recurring revenue growth, merger integration, and long-term strategy. The FP&A Manager owns financial models, forecasts, and the narrative behind financial data, working closely with senior leaders across Infrastructure, Sales, Product, and Engineering.

About the Role Repurpose Global is hiring a Financial Planning & Analysis (FP&A) Manager in New York. This position shapes financial strategy and supports company growth. The FP&A Manager leads forecasting, budgeting, and financial analysis, working closely with teams across the business. What You Will Do Develop and manage financial forecasts and budgets Analyze financial results and trends to inform business decisions Partner with cross-functional teams to deliver clear financial insights Support initiatives that improve financial performance

Join LVMH Perfumes & Cosmetics as an Associate Manager of Financial Planning & Analysis, where you will play a crucial role in our finance department. You will be responsible for supporting financial strategies, providing insights that drive business decisions, and ensuring the financial health of our brands. Collaborate with cross-functional teams to analyze financial performance and identify areas for improvement.

Our MissionHealthcare should be designed for patients, yet it often falls short. Patients struggle with outdated insurance directories, endure long hold times, and face unexpected bills after visits. In contrast to other industries where customer experience drives success, healthcare lacks this competitive edge, leaving patients powerless. At Zocdoc, our mission is to empower patients. We have created a premier healthcare marketplace that simplifies the process of finding and booking in-person or virtual care across all 50 states, featuring over 200 specialties and 12,000 insurance plans. By enabling patients to choose their care, we aim to transform the healthcare landscape into one where quality improves and costs decrease through healthy competition. With 18 years of experience and a leadership position in our sector, we are just beginning our journey. If you thrive on tackling significant, complex challenges alongside motivated and collaborative colleagues, we invite you to continue reading. Your Impact on Our MissionAs a Senior Manager of Financial Planning & Analysis, you will spearhead Zocdoc's financial reporting, systems, and consolidations. Your role will involve using financial insights to guide executives and enhance decision-making across the organization. You will simplify intricate financial data into clear, actionable recommendations and establish scalable processes that enhance accuracy, timeliness, and readiness for executive review. This position presents an exciting chance to influence the financial planning process significantly and contribute to Zocdoc's financial performance and long-term success. We seek a leader with system expertise, outstanding communication skills, and a drive for financial excellence.You’ll Enjoy This Role If You Are...A strategic thinker with strong analytical skills who transforms data into actionable insights.Collaborative and influential, adept at working across functions and levels to align on objectives.Proactive and focused on developing scalable, automated processes and best practices.Highly organized, capable of managing multiple projects and priorities simultaneously.

Vendelux empowers businesses to identify and leverage the most impactful events. Event marketers play a crucial role in driving success for organizations, transforming leads into lasting relationships and establishing outstanding brands. At Vendelux, we are dedicated to enhancing the effectiveness of every event that a company sponsors or attends.As a rapidly growing Series A SaaS company, we serve as the definitive system of record for event marketing. Our innovative software platform offers unique insights that enable high-growth enterprises to target the events, conferences, and trade shows that deliver the highest return on investment. Our AI-powered platform is frequently described by customers as an event marketer’s dream.Founded in 2021, Vendelux has recently secured $14 million in Series A funding, led by FirstMark, whose portfolio includes renowned companies such as Shopify, Pinterest, Discord, Airbnb, Draft Kings, Carta, and Justworks. Our leadership team boasts experience from industry leaders including Bain, ZoomInfo, Shutterstock, Compass, ModernLoop, Forter, Zulily, and NewtonX.We are currently seeking a Financial Planning & Analysis (FP&A) Manager to spearhead vital initiatives in reporting, insights, and forecasting. This role combines strategic insight with operational discipline to facilitate high-impact analysis, pricing strategies, and data-driven forecasting in revenue-critical functions.You will be responsible for developing financial models, leading cross-functional analytics projects, providing clear and compelling insights to executive leadership, and creating scalable reporting and business intelligence workflows that enhance decision-making.

Crusoe is seeking a dynamic and experienced Vice President of Financial Planning & Analysis to join our innovative team. In this pivotal role, you will lead our financial planning efforts, providing insights that drive strategic decision-making and enhance operational efficiency.As a key member of the executive team, you will be responsible for developing financial models, forecasting future revenues, and analyzing financial data to inform business strategy. Your expertise will contribute to our mission of enabling the world’s transition to clean energy through technology.

Based in New York, RXR is a leading vertically integrated investment manager with over 450 professionals dedicated to various value creation activities such as acquisitions, asset and portfolio management, property operations, development, construction, leasing, and technological innovation. We actively invest in real estate credit, rental housing, commercial properties, and property technology through innovative investment strategies.We are on the lookout for an Assistant Vice President, Financial Planning & Analysis (FP&A) who will spearhead financial planning for our commercial office real estate operations. This pivotal role involves managing data and generating reports for the Head of the Office Business Unit to shape financial strategy, budgeting, forecasting, P&L management, and performance analytics. A critical aspect of this position is to maintain the integrity and precision of financial projections in both current and multi-year property models, which are critical to our service business projection model. This role necessitates close collaboration with Corporate Finance, Asset Managers, Accounting, and Executive Leadership to strengthen financial decision-making and align performance with strategic objectives.

As the Senior Director of Financial Planning & Analysis (FP&A) at K Health Careers, you will play a pivotal role in shaping the clinical strategy and operations of our organization. You will lead a team of financial analysts, providing insights and guidance to enhance operational efficiency and drive strategic initiatives. Your expertise in financial modeling, forecasting, and analysis will be crucial in influencing key business decisions and ensuring optimal resource allocation.

Join Chief as a Senior Manager or Director of Financial Planning & Analysis (FP&A) for Special Projects, where you will play a pivotal role in shaping our financial strategy and driving impactful initiatives. In this leadership position, you will oversee financial planning, forecasting, and analysis for special projects, collaborating closely with cross-functional teams to ensure financial goals align with our organizational objectives.

Join our dynamic team at Jobs for Humanity as a Financial Planning and Analysis Analyst. In this role, you will analyze financial data, create reports, and support strategic financial initiatives that drive our mission to promote inclusivity and opportunity for all.

Join our dynamic team at Ramp as an Associate in Financial Planning & Analysis (FP&A). In this pivotal role, you will assist in driving our financial strategy and providing critical insights that support our growth. Your analytical skills will be put to the test as you work closely with various departments to analyze financial data, forecast future performance, and help shape our financial planning.