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Sr. Manager of Finance

Job title: Sr. Manager of Finance
Contract type: Full-time
Location: New York
Discipline: Fashion
Remote: No
Salary: $130,000-$160,000 DOE
Reference: 441403
Contact name: Thomas Jennings
Job Published: January 01, 1970

Job description

We have recently partnered with our luxury fashion client to add a dynamic Senior Manager of FP&A to their team. In addition to being an expert on budgeting, forecasting, modeling and analytics, we are looking for a strong leader with high EQ to match their high IQ. This role works cross functional with a variety of departments and leaders so an expert collaborator is needed. 

Responsibilities:
  • Budgeting and Forecasting
  • Support the monthly close review process and reporting
  • Analyze current and past trends in Key Performance Indicators (KPIs) including all areas of revenue, cost of sales, expenses and capital expenditures. •Highlight trends and analyzing variances root cause.
  • Preparing and presenting Monthly Financial reports to local management and HQ.
  • Improve performance by evaluating processes to drive efficiencies and support new retail location rollouts
  • Participate to monitoring of cashflow / Capex budgets and actual performance
  • Participate and/or lead strategic projects aimed at improving/streamlining business, business related processes and/or business opportunities
Required Skills, Experience and Education:
  • 8 years of experience in Financial Planning & Analysis, Controlling and Reporting
  • Energetic team-player with communication skills, attention to detail, and a business minded approach in their day-to-day work.
  • Experience with SAP and/or Hyperion a plus.
  • Experience in Retail and/or Luxury Goods Industry a plus.
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