
Manager, FP&A
- New York City, NY
- $96,000-120,000 per year
- Permanent
- Full-time
- Create and maintain forecasting/budgeting P&L, balance sheet, and cash flow models as well as the development of financial models to address business needs.
- Identify, track and analyze key metrics that impact the business.
- Manage the identification of trends, opportunities, and risks to inform management decisions.
- Review monthly expense results with functional department heads.
- Reconcile variances versus budget and prior year.
- Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.
- Identify and act on opportunities to automate, streamline and improve reporting and budgeting procedures.
- Support day-to-day operations with various finance functions.
- Provide cost/benefit analysis of various financial elements of potential new initiatives.
- Assist in the preparation of monthly management presentations/reporting packages.
- Ad-hoc analyses as needed.
- Bachelors Degree in Finance, Accounting or related field.
- 8+ years professional experience in corporate finance, accounting or financial planning & analysis.
- Strong critical thinking skills and understanding of budgeting, planning and projection processes.
- Clear and effective written and verbal communication and strong interpersonal skills.
- Meets and manages deadlines effectively.
- Self-motivated and self-directed, with a positive attitude.
- High proficiency in Microsoft Excel and PowerPoint.
- Fashion or Consumer Products industry experience is strongly preferred.
- BPC/SAP experience a plus.
- Pro-active team player with a desire to work in a fast-paced, high-energy environment.