Financial Planning and Analysis (FP&A) Manager
Apply NowTitle: Financial Planning and Analysis (FP&A) Manager
Company Description: Thriving Consumer Goods Brand
Location: New York, New York
Responsibilities:
-
Lead the coordination and production all financial reporting, including but not limited to the annual budget, monthly forecast, and quarterly business reviews.
-
Continuously update the financial model driving the business plan. This includes running simulations on various “what-if” scenarios to help identify potential up/down side cases using insight and critical thinking to evaluate and recommend solutions.
-
Own all aspects of the P&L and work with team members across the company to improve profitability.
-
Deliver ad hoc analysis and strategic advice to the CFO, President, and key stakeholders on the existing core business as well as new initiatives and opportunities.
-
Create budgets and work closely with CFO to track actuals versus forecasts each month.
-
Lead monthly financial review meetings with key stakeholders within the company.
-
Develop cost cutting strategies and initiatives to drive continuous improvement.
-
Hire, train, and develop entry-level analyst to support the team.
Requirements:
-
Excellent educational credentials.
-
Bachelor’s degree required.
-
3-6 years of professional experience (Relevant internship experience included).
-
Meaningful experience in a finance, consulting, entrepreneurial, or startup setting.
-
Strong communication, problem solving, and leadership skills.
-
Entrepreneurial and can-do mindset.
Salary: $100,000 – $120,000
Hourly rate is commensurate with experience and is an estimated range provided by JBC
#LI-KH1