FP&A Analyst · New York, NY

About the Company

Dore Partnership is a recruitment and staffing agency that operates across multiple geographies, focusing on providing financial and operational support to its clients.

Responsibilities

• Development and execution of annual budget and rolling forecast process
• Support function leaders and practice heads on budgeting best practices
• 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
• Support performance analysis and pipeline reporting
• Perform ad-hoc analysis as needed

Requirements

• 2–4 years in FP&A, financial analysis, strategic finance, or investment banking
• Experience in professional services, recruiting, advisory, or other people-driven businesses preferred
• Demonstrated experience building multi-scenario financial models from scratch
• Experience operating in imperfect or evolving data environments
• Experience supporting budgeting
• Experience supporting or working within a multinational or multi-entity environment preferred

Skills & Tools