Financial Planning and Analysis (FP&A) Manager

New York, New York Finance Posted January 5, 2023
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Title: 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
     

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