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Financial Planning & Analysis (FP&A) Analyst
USHG New York, NY
$75k-92k (estimate)
Full Time 1 Month Ago
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USHG is Hiring a Financial Planning & Analysis (FP&A) Analyst Near New York, NY

Who You Are:

The Financial Planning & Analysis (FP&A) Analyst is responsible for monitoring sales and interpretation of data related to Labor, Revenue, Operational Expenses, Cost of Goods Sold (COGS), and the Profit and Loss Statement. The FP&A Analyst will provide analysis and execute changes as needed to maximize profitability and productivity.

This role reports to the Senior Manager of FP&A.

What You’ll Do:

  • Supports all budgeting, forecasting, and financial planning processes
  • Supports the team with in-depth analysis related to costs, labor, operational expenses, and sales performance
  • Assists the Senior Manager of FP&A with the preparation of annual budgeting and quarterly forecasts
  • Collaborates with functional leaders to develop resourceful and creative approaches to improving efficiencies and profit margins 
  • Prepares monthly financial reporting to key business partners
  • Provides month-end close results and prepares variance explanations vs forecast, budget & prior year
  • Performs other ad hoc analyses as required or assigned

What We Need From You:

  • Bachelor’s degree in accounting, finance, economics, business or mathematics
  • 2 years of work experience, ideally in an accounting or finance role 
  • Must have a strong financial acumen and skill set
  • Must have a data-driven mindset
  • Proficient in Microsoft Excel and PowerPoint
  • Great problem-solving skills 
  • Must have excellent attention to detail and strong organizational skills
  • Strong passion for hospitality

What You’ll Get From Us:

  • Annual salary range of $75,000-80,000 plus bonus potential*
  • Comprehensive Medical, Dental, and Vision insurance
  • Paid Time Off to support you with an active life outside of work
  • Paid Parental Leave
  • Life Insurance
  • Flexible Spending Options (health care, dependent care, transit & parking)
  • Employee Assistance Program to support overall mental wellbeing
  • Exclusive access to primary care, mental health, and other healthcare services through Radish Health
  • Annual dining credit and 51% dining discount throughout the USHG family of restaurants
  • Matched 401(k) to help you invest in your future
  • Access to the USHG HUGS Employee Relief Fund

Job Summary

JOB TYPE

Full Time

SALARY

$75k-92k (estimate)

POST DATE

03/16/2024

EXPIRATION DATE

06/03/2024

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