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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Randstad EnterpriseNew York, NY, US
1 day ago
Job type
  • Temporary
Job description

Our client, a leader in luxury beauty, is looking to bring on a Finance Manager for a 6 month contract with a potential to extend . This is the opportunity to work within a global team for an establish company.

This is hybrid onsite, Tues - Thurs, in their Downtown NYC office.

You will be responsible for : The Strategic Long Range Planning, Annual Budgeting, P&L Resource Reallocation and monthly Estimate deliverables for the global brand. This role will collaborate with brand senior leadership, functional teams, and various brand partners to recommend and deliver actionable strategic choices to deliver brand's mission.

Financial Planning and Forecasting

  • Assist in the preparation, review and management of the Global Brand strategy, assumptions, competitive action & market share & category expectations.
  • Develop Net Sales and NOP target that deliver strategic priority and unlock brand's growth potential.

Performance Monitoring & Reporting

  • Partner with finance team in preparation of Quarterly Brand Business review to facilitated brand KPIs
  • Manage the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and SMAP investment
  • Develop ad hoc reporting / analytics as necessary for resource planning and other business decision making purposes in partnership with the Global Brand team, corporate reporting, and the regions.
  • Partner with Pricing team to analyze and recommend the strategic, financial and competitive impacts pricing will have on the Budget and LRP

    • Strategic Analysis

  • Assist / manage in the review and management of the P&Ls, COGS / Gross Margin management, etc., to be knowledgeable about the brand and provide a strong foundation for FP&A function
  • Assistance with special projects / project management

    • Collaboration & Business Partnership

  • Partner with the business teams to drive the development of financial models, tracking of franchises, category, sub-category and channels against KPIs.
  • Working with Corp FP&A, Global Brand Value Chain, global teams, OS sharing information to understand deadlines
  • Work directly with regions to understand drivers of business performance.

    • Who You Are

    Qualifications

  • Bachelor's Degree – Accounting or Finance, MBA a plus but not required
  • 5 years of experience;
  • Preferred experience in fast moving consumer products industry.
  • Preferred experience in building data visualization in systems such as tableau alteryx
  • Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary.
  • Strong analytical skills with the ability to research, identify and resolve and perform value added FP&A functions.
  • Ability to work under pressure of tight deadlines, organized, and able to manage multiple projects concurrently.
  • Ability to work independently and in groups.
  • Has experience using the following systems, OneStream, SAP and Hyperion
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