Associate FP&A Manager - Growth & Analytics (Hybrid)

Pierre Fabre Laboratories; Secaucus (NJ); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

Bonus program

401(k) plan

Medical/Dental/Vision

Paid time off

Employee discounts

Parental leave

Job summary

Pierre Fabre USA is seeking an Associate Manager, FP&A to lead monthly reporting, forecast, and net revenue analysis. You will partner with Commercial, Marketing and Operations to drive profitability and forecast accuracy across brands and channels.

The role emphasizes building financial models, analyzing gross margin and GTN, and supporting long-term planning with cross-functional teams in a dynamic, hybrid environment in Secaucus, NJ.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
• 3–5 years of progressive experience in Financial Planning & Analysis or Commercial Finance.
• Experience in the Beauty or CPG industry with strong brands is preferred.
• Exposure to Gross-to-Net accounting and customer profitability concepts is preferred.
• Strong understanding of financial statements, P&L management, budgeting, forecasting, and accrual accounting.
• Advanced Excel skills with financial modeling at channel/product level.

Responsibilities

• Lead monthly reporting, analysis and forecasting of sales, GtN deductions, and net revenue.
• Monitor revenue performance against budget, forecast, and prior year, identifying key drivers and risks and opportunities with Commercial.
• Lead monthly Billbacks meetings ensuring accurate accruals during month-end close and alignment between forecasts and spending.
• Monitor and analyze gross margin performance (COGS, cost-to-serve) across brands, channels and product categories.
• Maintain and enhance financial models at brand, channel and product level.
• Develop financial models that connect business drivers to P&L and support scenario analysis.
• Support Division/BU P&L management and budgeting.
• Collaborate with Commercial and Accounting to improve visibility of GtN impacts.
• Deliver ad hoc requests from cross-functional partners.

Skills

Financial planning & analysis

Budgeting & forecasting

P&L management

Excel modeling

Cross-functional partnering

Education

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

Tools

PeakPerf

EPM tool

ERP systems

Job description

Pierre Fabre USA is seeking an Associate Manager, FP&A to lead monthly reporting, forecast, and net revenue analysis. You will partner with Commercial, Marketing and Operations to drive profitability and forecast accuracy across brands and channels.

The role emphasizes building financial models, analyzing gross margin and GTN, and supporting long-term planning with cross-functional teams in a dynamic, hybrid environment in Secaucus, NJ.