Finance Manager, Hybrid NYC - P&L & FP&A Leader

Elemis Ltd; New York (NY); Hybrid; USD 100,000 - 110,000; Full time

Benefits offered by this job

Hybrid NYC office 3 days a week

Paid Time Off

401(K) with company match

Company holidays

Parental leave

Product discount

Job summary

ELEMIS is seeking a Finance Manager in New York to lead US financial planning, budgeting, and performance analysis. You will partner with Sales, Marketing, and Operations to provide strategic insights, own US revenue forecasting, and oversee month-end close activities.

You will develop financial models, present to senior leadership, and drive analytics to improve P&L performance while integrating AI and automation in finance processes.

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/reforecast cycles.
• Expert in financial modelling with Excel/PowerPoint for exec-level presentations; ERP/BI tools; AI tools a plus.
• Executive presence with ability to communicate complex financial information to senior leadership.
• Stakeholder management to influence cross-functional decisions in a matrix organization.
• Prioritisation to manage multiple recurring deliverables with autonomy.
• Strong analytical skills, attention to detail, and data accuracy.
• Exceptional collaboration and communication across diverse departments.
• Comfortable navigating ambiguity in a globally scaled organisation.

Responsibilities

• Provide monthly P&L analysis with clear explanations to senior management.
• Lead annual budget and periodic reforecasts with stakeholders.
• Own US revenue forecasting across channels and teams.
• Collaborate with Accounting and US Commercial on month-end close.
• Support financial reviews with Sales and Marketing through planning and ad hoc analysis.
• Design financial models and presentations for strategic discussions with divisional heads.
• Collaborate to develop enhanced analytics and drive finance process improvements.
• Advance AI usage/automation in finance processes.

Skills

P&L ownership

Financial modelling

Excel

PowerPoint

ERP systems

BI tools

Executive presence

Stakeholder management

Prioritisation

Analytical skills

Collaboration

Ambiguity handling

Education

Bachelor’s degree in accounting/finance/business administration

Tools

ERP systems

Power BI

Excel

Job description

ELEMIS is seeking a Finance Manager in New York to lead US financial planning, budgeting, and performance analysis. You will partner with Sales, Marketing, and Operations to provide strategic insights, own US revenue forecasting, and oversee month-end close activities.

You will develop financial models, present to senior leadership, and drive analytics to improve P&L performance while integrating AI and automation in finance processes.