Financial Analyst, FP&A | Luxury Beauty & Growth

Parfums de Marly; Hoboken (NJ); On-site; USD 75,000 - 110,000; Full time

Job summary

Parfums de Marly, a fast-growing luxury fragrance group that includes Initio Parfums Privés, is seeking a Financial Analyst in Hoboken, NJ to provide financial insights, support monthly close, budgeting, and forecasting. You will collaborate with Sales, Marketing, and Logistics to evaluate performance and inform strategic decisions.

Responsibilities include building and maintaining financial models, performing variance analysis, preparing management reporting packages, and driving FP&A process

Qualifications

• Bachelor’s degree in finance, Accounting, Business, or a related field.
• 1–3 years of experience in Financial Planning & Analysis, Corporate Finance, Commercial Finance, or related analytical roles.
• Strong analytical skills with the ability to interpret complex data and provide actionable insights
• Detail-oriented with excellent organizational and multitasking abilities
• Effective communication skills and ability to work collaboratively with cross-functional teams.
• Ability to manage multiple priorities in a fast-paced, collaborative environment.

Responsibilities

• Support the annual budget, reforecasts and planning processes.
• Maintain and update financial models to forecast revenue, operating expenses, and profitability.
• Analyze forecast assumptions and identify risks and opportunities to financial performance.
• Assist in developing scenario analyses to support strategic business decisions.
• Assist in the preparation of monthly management close reporting packages highlighting financial performance against budget, forecast, and prior year.
• Perform variance analysis and provide actionable insights into revenue, operating expenses, and key performance indicators.
• Monitor departmental spending and partner with budget owners to improve financial performance.
• Develop and maintain reporting tools to improve visibility in business performance.
• Support the month-end close process by preparing journal entries, accruals, and account reclassifications to ensure accurate financial reporting.
• Partner with the Accounting team to review monthly financial results, investigate variances, and ensure the integrity of financial data.
• Partner with Sales, Marketing, and Logistics to evaluate financial performance and support decision-making.
• Provide financial support for ad hoc business initiatives and strategic projects.
• Identify opportunities to improve reporting accuracy, forecasting processes, and financial controls.
• Support automation initiatives and continuous improvement of FP&A processes.
• Assist with ERP and financial system enhancements as needed.

Skills

Financial analysis

Forecasting

Variance analysis

Data interpretation

Cross-functional teamwork

Excel

Power BI

NetSuite

SAP

Oracle ERP

Education

Bachelor's degree

Tools

Excel

Power BI

NetSuite

SAP

Oracle ERP

Job description

Parfums de Marly, a fast-growing luxury fragrance group that includes Initio Parfums Privés, is seeking a Financial Analyst in Hoboken, NJ to provide financial insights, support monthly close, budgeting, and forecasting. You will collaborate with Sales, Marketing, and Logistics to evaluate performance and inform strategic decisions.

Responsibilities include building and maintaining financial models, performing variance analysis, preparing management reporting packages, and driving FP&A process