Senior Manager Financial Planning & Analysis

Description: 

Responsibilities:

Partner with the VP of Finance & Operations in the management of the annual planning process and construction of the annual Budget Own total P&L Budget management for the Company Develop scenario models in parallel with the Company’s 3 Year Planning Process including models around channel expansion, new growth areas, cost optimization and efficiency considerations to inform strategy Prepare monthly budget variance analysis (actual and forecast); including drivers of variances, business insights, corrective actions and recommendations for strategic decision making Partner with and empower cross-functional leaders and budget owners in the budget management process. Lead monthly budget variance meetings maintaining a comprehensive understanding of risks & opportunities versus Budget Analyze financial statements to determine trends, estimates, and significant changes summarizing current and projected financial drivers Maintain an updated rolling forecast Anticipate risks / opportunities throughout the year and share back to the Company’s leadership team on an ongoing basis Deliver ad-hoc analyses and develop different financial models to help us better understand performance, trends and impacts of decisions Lead cost optimization strategy in partnership with the Company’s Controller

Requirements:

7+ years of experience in relevant finance & accounting roles Beauty industry preferred, DTC experience preferred, consumer goods industry required Strong project management skills Advanced Excel skills Highly organized & detail oriented Must be a proactive team player with strong analytical and communication skills
Department: 
Finance
Job Type: 
Full Time
Location: 
New York NY
Job Order ID: 
6616