Finance Manager, US Growth & P&L (Hybrid NYC)

ELEMIS; Dubai; Hybrid; AED 367,000 - 404,000; Full time

Benefits offered by this job

Paid Time Off

401(K) with 100% match on the first 5%

Company Holidays

Paid Parental Leave

Product discount

Life Insurance

Dental & Vision

Commuter benefits

Job summary

ELEMIS in New York City is seeking a Finance Manager to lead FP&A and performance management for the US business. You will partner with US leadership and Sales, Marketing and Operations to deliver insights, drive budgeting, forecasting, and month-end close activities.

Reporting to the Associate Director of Finance, you will design financial models, oversee spend governance, and push AI-enabled analytics to improve P&L performance while balancing strategic guidance with hands-on analysis.

Qualifications

• Bachelor's degree in accounting/finance/business administration.
• FP&A or commercial finance experience, preferably in consumer goods.
• Experience owning a regional or business unit P&L and leading budget and reforecast cycles.
• Expert in financial modelling with Excel and PowerPoint; ERP/planning/BI tools.

Responsibilities

• Monthly P&L preparation and variance analysis for senior management.
• Own US revenue forecasting and budgeting cycles.
• Partner with Accounting and US Commercial teams on month-end close activities.
• Design financial models and presentations for strategic discussions with divisional heads.
• Collaborate to drive analytics, AI-enabled improvements, and reporting.

Skills

Executive presence

Stakeholder management

Prioritisation

Analytical skills

Education

Bachelor's degree in accounting/finance/business administration

Tools

ERP

Planning/BI tools

AI tools

Job description

ELEMIS in New York City is seeking a Finance Manager to lead FP&A and performance management for the US business. You will partner with US leadership and Sales, Marketing and Operations to deliver insights, drive budgeting, forecasting, and month-end close activities.

Reporting to the Associate Director of Finance, you will design financial models, oversee spend governance, and push AI-enabled analytics to improve P&L performance while balancing strategic guidance with hands-on analysis.