Financial Planning & Analysis Manager - Apparel Brand in Greenpoint, BK
This range is provided by Fourth Floor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$45.00 / hr - $50.00 / hr
Our client, a growing American Apparel & Accessories brand, is looking to hire a Financial Planning & Analysis Manager to join their team on a contract basis.
Responsibilities :
- Lead the development of annual budgets and quarterly forecasts in collaboration with department leaders.
- Build financial models to evaluate company performance and support strategic planning.
- Provide scenario and sensitivity analyses to support decision-making.
- Prepare monthly and quarterly management reporting packages with variance analysis against budget, forecast, and prior year.
- Track and report key performance indicators (KPIs) relevant to business operations.
- Deliver clear and actionable insights to finance leadership and executive team.
- Work cross-functionally with department heads to align financial plans with operational goals.
- Support leadership in evaluating new business initiatives, capital investments, and resource allocation.
- Improve efficiency and accuracy of financial reporting through process improvements and best practices.
- Ensure alignment of financial planning with company accounting systems and ERP tools (e.g., NetSuite, Sage Intacct, or similar).
- Provide insights into profitability, cost optimization, and working capital management.
- Contribute to board-level and private equity reporting as needed.
Qualifications :
Bachelor’s degree in Finance, Accounting, Economics, or related field preferred (MBA or CPA preferred).7+ years of progressive FP&A or corporate finance experience, ideally within a mid-size or growth-stage company.Proven track record of building and maintaining financial models, budgets, and forecasting processes.Strong analytical skills and advanced proficiency in Excel / Powerpoint and financial reporting tools.Experience with ERP systems (e.g., NetSuite, Intacct, Microsoft Dynamics) and FP&A tools (e.g., Adaptive Insights, Anaplan, or similar).Exceptional communication skills with the ability to present financial information clearly to both finance and non-finance stakeholders.Consulting, fractional, or contract experience a plus.Seniority level
Mid-Senior levelEmployment type
ContractJob function
Accounting / Auditing, Strategy / Planning, and FinanceIndustries
Retail Luxury Goods and JewelryRetail Apparel and Fashion#J-18808-Ljbffr