FP&A Manager

Michael Page; New York (NY); Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) retirement plan

Paid time off

Paid holidays

Life insurance

Short- and long-term disability

Hybrid work schedule

Job summary

MPI in New York is seeking a senior FP&A professional to partner with Sales, Marketing, Operations, and other teams to support financial decision-making and performance management. You will own budgeting, forecasting, and long-range planning, build and maintain models, perform variance analysis, and consolidate inputs from multiple stakeholders.

The role requires advanced Excel, PowerPoint, ERP/BI experience (SAP, SAP BW, NetSuite), strong communication, and the ability to turn data into

Qualifications

• Bachelor's degree required; MBA/CPA considered a plus.
• 5+ years of FP&A, corporate finance, or financial analysis experience.
• Strong knowledge of financial modeling, budgeting, forecasting, and P&L analysis.

Responsibilities

• Partner with cross-functional teams to support financial decision-making and performance management.
• Own budgeting, forecasting, and long-range planning; build and maintain financial models.
• Prepare monthly/quarterly reviews with clear commentary and insights; develop dashboards and KPI reporting.
• Analyze revenue, gross margin, operating expenses, and key cost drivers; support month-end close.

Skills

Financial modeling

Variance analysis

Forecasting

Cross-functional collaboration

Advanced Excel

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Business, or related discipline

MBA or CPA

Tools

SAP

SAP BW

NetSuite

Job description

Business Partnership Opportunity

Partner with Sales, Marketing, Operations, and other cross-functional teams to support financial decision-making and performance management. Analyze trends, variances, and key business drivers across brands, channels, customers, and retailers. Support retailer-level financial analysis, including productivity, assortment performance, and promotional return on investment. Evaluate new business opportunities, investments, and go-to-market initiatives through financial modeling and scenario analysis. Build strong relationships with business stakeholders and serve as a trusted resource for financial insights and guidance. Collaborate with local and global finance teams to ensure consistency across financial reporting, assumptions, and planning processes.

Planning & Forecasting

Own key components of the annual budgeting process, quarterly forecasts, and long-range financial planning. Build, maintain, and enhance financial models to improve forecasting accuracy and support business planning. Consolidate financial inputs from multiple stakeholders and ensure accurate and timely submissions. Perform detailed variance analysis across Actuals, Budget, Forecast, and Prior Year results. Clearly identify and communicate the key drivers behind financial performance. Update forecasts based on current business trends, risks, and opportunities. Identify opportunities to streamline and improve planning processes, tools, and reporting.

Reporting & Analytics

Prepare monthly, quarterly, and ad hoc financial reviews with clear commentary and insights into business performance. Develop and maintain dashboards, KPI reporting, and financial reporting packages. Analyze revenue, gross margin, operating expenses, and key cost drivers, including COGS, logistics, and marketing spend. Support month-end close activities, including accruals, reclassifications, expense tracking, and financial reconciliations. Maintain data accuracy and integrity across financial systems and reporting platforms. Translate complex financial information into clear, actionable insights for both finance and non-finance stakeholders.

Process Improvement & Systems

Identify inefficiencies within forecasting, reporting, and data-management processes and recommend scalable improvements. Support the implementation and optimization of financial systems and planning tools. Drive standardization and automation of recurring financial reports and analyses. Enhance reporting and data visualization capabilities to improve business decision-making.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

Bachelor's degree in Finance, Accounting, Business, or a related discipline; MBA or CPA is a plus. 5+ years of progressive experience in FP&A, corporate finance, or financial analysis. Experience within consumer goods, beauty, luxury, retail, or a related industry is preferred. Strong knowledge of financial modeling, budgeting, forecasting, and P&L analysis. Advanced Microsoft Excel skills, including financial modeling, pivot tables, and scenario analysis. Strong PowerPoint and presentation capabilities. Experience working with ERP and business intelligence platforms such as SAP, SAP BW, NetSuite, or comparable systems. Strong analytical and problem-solving skills with the ability to turn financial data into meaningful business insights. Excellent written and verbal communication skills with demonstrated ability to collaborate across departments. Strong organizational skills, attention to detail, and ability to manage multiple priorities. Comfortable working in a fast-paced, evolving business environment.

What's on Offer

• Medical, dental, and vision insurance
• 401(k) retirement plan
• Paid time off
• Paid holidays
• Life insurance
• Short- and long-term disability
• Hybrid work schedule