Role details

FP&A Manager

New York   •  Permanent

Bullet points

  • Fortune 500 Consumer Goods Company
  • Young and vibrant office, with a chance to grow through the company ladder

About Our Client

Fortune 500 Consumer Goods Company, offering a high energy, goal oriented office looking to bring the company to a Top 15 Company World Wide.

Job Description

  • Develop financial models for budgets and operating forecasts on a company and department level
  • Track capital expenditures and develop capital budgets
  • Calculate royalty liabilities and distributions in accordance with existing license agreements
  • Do complex analysis of financial data, metrics and variances
  • Develop models that track brand P&Ls, and revenues
  • Conduct margin analysis and identify potential cost accounting procedures for the improvement of overhead costs, inventory costs and manufacturing variances
  • Support the CFO in cost accounting, and monthly/quarterly transactional and reporting
  • Exercise sound judgment in development and implementation of new reporting processes and procedures
  • Special projects as needed

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or Economics
  • 2 - 5 years of experience in corporate budgeting environment
  • Experience in Consumer Products, Soft Goods, or Apparel is required
  • Wholesale or Retail experience is required
  • Experience with Microsoft PowerPivot is a plus
  • Experience with Dynamics SL (Solomon)
  • Deep understanding of corporate budgeting and financial analysis
  • Mastery of advance Microsoft Excel functions (V-lookups, Pivot tables)
  • Strong inter-personal skills
  • Ability to engage in multiple projects simultaneously

What's on Offer

  • 401k
  • Flexible Summer hourS
  • 20 Vacation Days
  • 10 Personal Days
  • Commuter Benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Thomas Elkow quoting job reference 1216374
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