Financial Planning and Analysis Manager

MOSCOT NYC Since 1915; Village of Farmingdale (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A renowned eyewear company located in Farmingdale, NY, is seeking a detail-oriented FP&A Analyst to join its finance team. This role involves assisting with financial forecasting, budgeting, and analytical tasks to support decision-making. The ideal candidate will possess strong financial modeling skills and a solid understanding of accounting principles. The opportunity offers a chance to work in a collaborative environment, focusing on improving financial processes and systems while directly impacting global operations.

Qualifications

• 3-5 years of experience in financial planning and analysis or a similar role.
• Knowledge of accounting principles and financial statement analysis.
• Experience in a retail environment is a strong plus.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends and variances.
• Collaborate with teams to gather relevant information for analysis.
• Support the monthly financial reporting process.
• Prepare ad-hoc financial analyses and reports.
• Continuously improve financial processes and systems.
• Participate in global financial and accounting projects.

Skills

Financial modeling

Analytical skills

Communication skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Financial software applications

Job description

MOSCOT is a five-generation family-owned New York City institution renowned worldwide for its iconic eyewear — The MOSCOT Originals. MOSCOT infuses its unmistakably refined, downtown aesthetic with over 110 years of eyewear expertise, and unparalleled Craftsmanship to create its timeless eyewear. While now recognized as a global fashion brand, MOSCOT remains, at heart, a neighborhood optical shop.

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across a global organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting including cost variance and marginal analyses.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Participate in global financial and accounting projects with multi-country P&Ls

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in financial planning and analysis, or a similar role.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced global environment.
• Strong attention to detail and problem-solving abilities
• Experience in a retail environment is a strong plus