Financial Planning and Analysis (FP&A) Manager

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Requirements:

• B.S. in Finance or Accounting, Business, Analytics, Statistics, or a related field.
• 5+ years of experience in strategic finance, corporate finance, investment banking, consulting, or a related field.
• Deep understanding of GAAP accounting.
• Strong proficiency in financial modeling with budgeting and forecasting experience.
• Advanced Excel skills and proficiency in financial reporting software and Power BI; ERP experience, especially with NetSuite, preferred.
• Strong analytical, problem-solving, and critical-thinking skills.
• Highly organized and detail-oriented with the ability to multitask.
• An agile self-starter with a strong sense of ownership.
• Excellent communication skills, both verbal and written.

Responsibilities:

• Own and maintain the company’s comprehensive 3-statement budget and forecasting model, including P&L, balance sheet, and cash flow assumptions for each brand in the portfolio.
• Collaborate with the accounting team to assist in the monthly close process through detailed budget-to-actual reporting and variance analysis across multiple brands.
• Define and monitor operational KPIs at both the brand and portfolio levels. Build and automate reporting dashboards using Power BI to provide real-time insights.
• Partner with teams in marketing, merchandising, and operations to deliver data-driven insights influencing company and brand strategies.
• Prepare high-visibility reporting packages for the executive team and board, supporting strategic planning and performance evaluations.
• Analyze financial and operational performance metrics for retail and e-commerce channels, providing insights into product profitability and margin optimization.
• Conduct financial analyses to identify opportunities for brand synergies.
• Perform ad-hoc financial analyses for new initiatives ensuring alignment with financial goals.