Manager, Finance (FP&A)

Financial Planning & Analysis Manager

The FP&A Manager will report to the Senior Director of Finance. The position will be responsible for all aspects of Financial Planning & Analysis including but not limited to forecasting, budgeting, financial modeling and variance analysis. This role requires significant accuracy and attention to detail.

Specific responsibilities would include :

• 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.

Our best fit candidate would have :

In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation.

Salary Range : $96,000 - $120,000

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Centric Brands is an Equal Opportunity Employer