Director, FP&A - Strategic Planning & Forecasting

Perfumania; Town of Florida (NY); On-site; USD 150,000 - 230,000; Full time

Job summary

Perfumania, reporting to the CFO, leads the enterprise FP&A function for Obsession Holdings and its banners, including The Fragrance Outlet and Perfumania, across 270 locations and growing e-commerce. This hands-on director builds models, oversees budgeting, forecasting, and weekly, monthly, and quarterly reporting for management, Board, and lenders.

You will develop and refine planning capabilities, manage a small team, and drive capital allocation and liquidity management in a leveraged,

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• 8+ years of corporate finance or FP&A experience, including 2-3 years managing analysts.
• Experience in multi-unit retail, specialty retail, or consumer environments preferred.
• Experience supporting sponsor reporting and lender covenants.
• Proven ability to present to executive leadership and the Board.

Responsibilities

• Lead planning, budgeting, and forecasting for banners, channels and legal entities.
• Own the integrated three-statement operating model with full consolidation logic.
• Drive driver-based forecasting for sales, gross margin, payroll, and overhead.
• Prepare weekly liquidity forecasts and 13-week cash flow analyses.
• Deliver MOR and Board reporting with variance analysis and KPI tracking.
• Partner with cross-functional teams to optimize capital allocation and liquidity.

Skills

Forecasting

Budgeting

3-statement modeling

Variance analysis

Leadership

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Power BI

Tableau

SQL

ERP/GL systems

Job description

Perfumania, reporting to the CFO, leads the enterprise FP&A function for Obsession Holdings and its banners, including The Fragrance Outlet and Perfumania, across 270 locations and growing e-commerce. This hands-on director builds models, oversees budgeting, forecasting, and weekly, monthly, and quarterly reporting for management, Board, and lenders.

You will develop and refine planning capabilities, manage a small team, and drive capital allocation and liquidity management in a leveraged,