FP&A Analyst

Dore Partnership•New York, NY

14d

About The Position

We are building a structured, data-driven FP&A function to join our lean accounting & finance team. This role will work directly alongside the CFO and Controller to design, build, and operationalize the company’s financial planning, forecasting, and performance infrastructure. The position requires strong financial modeling capability, structured analytical thinking, comfort working with imperfect data, and a proactive mindset toward process improvement, automation and AI. This individual will serve as both builder and operator — establishing scalable financial discipline in an evolving environment. This is a hands-on architect role for someone who wants to shape the financial operating system of a growing firm. The firm operates across multiple geographies, and this role will support financial planning and reporting across international business units.

Requirements

2–4 years in FP&A, financial analysis, strategic finance, or investment banking
Demonstrated experience building multi-scenario financial models from scratch
Experience operating in imperfect or evolving data environments
Experience supporting budgeting
Advanced modeling and excel
Strong understanding of 3-statement modeling concepts
Comfort manipulating datasets and improving data structure
Experience with AI tools (ChatGPT, Claude, Copilot, etc.) and workflow automation
Ability to translate raw data into executive-ready visuals
Builder mindset — comfortable creating structure where none exists
Strong analytical discipline with commercial awareness
High ownership mentality
Comfortable operating in ambiguity
Systems thinker who values clarity and precision
Strong written and verbal communicator
Coachable, collaborative, and intellectually curious
Naturally proactive

Nice To Haves

Experience in professional services, recruiting, advisory, or other people-driven businesses preferred
Experience supporting or working within a multinational or multi-entity environment preferred
Experience with BI or analytics tools (Power BI, Tableau, Looker, etc.)
Familiarity with multi-currency consolidations and intercompany reporting

Responsibilities

Development and execution of annual budget and rolling forecast process
Support function leaders and practice heads on budgeting best practices
Support LT/ST and rolling forecast frameworks
Perform monthly Budget vs. Actual (BvA) analysis
Improve forecast discipline, assumptions transparency, and forecast accuracy
Support cash flow visibility and working capital modeling
Perform sensitivity analysis and scenario planning for strategic decisions
Identify trends in revenue, margin, productivity, and cost discipline
Build repeatable, scalable reporting frameworks
Clean and structure historical financial and operational data
Standardize KPI definitions across offices and practices
Support consolidation of multi-entity, multi-currency financial reporting across global offices
Improve financial and non-financial data governance and documentation standards
Support system improvements and reporting infrastructure upgrades across the firm
Assist in evaluation, vetting, and improvement of financial and non-financial systems
Support & contribute to AI adoption across Finance
Utilize AI tools to accelerate model building, variance analysis, and scenario generation
Explore and assist with the implementation of AI-assisted forecasting and productivity analytics workflows
Explore AI applications for pipeline analysis, fee trend detection, and predictive modeling
Support and develop firmwide metrics, KPI’s and analysis
Develop firmwide KPI dashboards and standardized performance metrics using both financial and operational data
Support performance analysis and pipeline reporting
Support strategic initiatives with ROI and scenario modeling
Perform ad-hoc analysis as needed