Senior Analyst, Financial Modeling & Analytics

Progyny•New York, NY

2d•Hybrid

About The Position

This role supports a team that provides forward-looking financial analysis and insights to aid decision-making and ensure alignment of planned actions and targets with company goals. The position is an integral part of the finance team and will collaborate cross-functionally across the organization. The successful candidate will be an excellent communicator, skilled at building strong relationships across functions and levels, and adept at marshaling resources to achieve objectives. They will demonstrate professional curiosity to delve deeper into the root causes of situations.

Requirements

3+ years of progressive experience in financial planning & analysis, corporate finance, investment banking, consulting, or a similar analytical role (preferably with a combination of financial accounting and reporting experience).
Publicly traded company experience strongly preferred.
Bachelor's degree in Accounting or Finance related.
Skilled at planning and prioritizing work to meet commitments aligned with organizational goals. Ability to break down objectives into appropriate initiatives and actions with relevant milestones and can anticipate and adjust when needed.
Strong communicator and listener who is adept at developing and delivering complex information clearly and concisely. Comfortable in a variety of settings: one-on-one, small, and large groups, and at various levels.
Advanced Excel and Power BI skills together with strong data query experience and the ability to manipulate and interpret large sets of data.
Knowledge of generally accepted accounting principles and financial statement presentation is a must.
Situational adaptability and resourcefulness.
Continuous improvement mindset.
Candidates must be based in the United States.
Candidates must be authorized to work in United States without the need for sponsorship, now or in the future.

Nice To Haves

MBA is a plus.
Experience with financial planning software use and/or implementation is strongly preferred.

Responsibilities

Develop and maintain client-level financial models to assess performance guarantees, incorporating contractual terms, key assumptions, and potential financial outcomes.
Track actual results against performance guarantees, investigate variances, and identify emerging financial risks and opportunities.
Translate complex modeling and performance results into clear, actionable insights for finance, account management, and senior leadership stakeholders.
Perform scenario and sensitivity analyses to inform guarantee structure, pricing, and contract negotiations.
Support the Accounting team's monthly close and month-end variance analysis.
Own, maintain, and improve internal models, dashboards, and analyses.
Identify and analyze operational problems and recommend effective solutions.
Work closely with cross-functional teams on complex ad hoc projects and reporting.

Benefits

Paid family and parental leave
Preconception, fertility and family building benefits (including egg freezing, IVF, and adoption support)
Family and pet care fund
Parents’ Employee Affiliation Group
Menopause and midlife care
Health, dental, vision and life insurance options for employees and family
Free in-person, virtual and text-based mental health and wellness support
Paid time off, including vacation, sick leave, personal days and summer flex time
Company equity
Bonus program
401(k) plan with company match
Access to on-demand legal and financial advice
Learning and development programs to help you grow professionally and a mentorship program
Company social events to include annual volunteer day and donation matching
Flex days (3 days a week in the office) and onsite meals and snacks for employees reporting into our NY office