Financial Planning & Analysis Manager

Job Description

Job Description

Cadogan Tate Group is internationally recognized as a market leader in fine art logistics (i.e., moving and storage) with full-service operations across the US, London, and Paris.

Our reputation is built on providing exemplary service to high-net-worth individuals, interior designers, collectors, galleries, and museums around the world. This service is underpinned by our fundamental values, which inform the way we look after our clients, as well as how we ensure the safe and efficient handling of their possessions.

The Group is headquartered in London, England, and is private equity-backed by TSG Consumer Partners. Global revenues are $170m, growing at over 10% per annum organically and through bolt-on acquisitions. Over 65% of the revenue is generated in the US, and the strategy of the Group is to grow further in North America through M&A.

The brand of Cadogan Tate is ‘Everything handled with care’, and this extends to a company culture of professionalism and respect between internal customers.

More information on the company can be found at :

https : / / www.cadogantate.com /

https : / / www.cadogantate.com / locations / new -york /

Role Summary & Responsibilities

To contribute to the achievement of the Cadogan Tate Group’s business plan objectives by partnering with the US East Coast Director and all General Managers of the region to deliver profitable, cash-backed growth in EBITDA through revenue and gross margin expansion as well as effective management of capital investment and operating expenses :

• Preparation of the annual operating Budget for the regional business (c$50m of revenue)

Quarterly rolling trading Forecasting, in-month Flash reporting, including analysis and explanation of trading variances

Key Competencies & Qualities