FP&A Manager: Forecasting & Strategy (NYC Onsite)

Gelmart International / Rafar Group; New York (NY); On-site; USD 120,000 - 170,000; Full time

Job summary

Gelmart Industries in New York, NY is seeking a hands-on FP&A Manager to lead budgeting, forecasting, and analysis. You will build models connecting sales, margins, inventory, and costs to drive informed decisions for leadership and risk management.

You will partner with accounting to publish monthly close packages, explain variances, and update outlooks. This role requires independence, strong commercial judgment, and the ability to translate data into actionable recommendations.

Qualifications

• 8+ years of progressive finance experience, including budgeting, forecasting, or FP&A responsibility for a business unit.

Responsibilities

• Own the annual budget and recurring forecasts for sales, margin, and expenses. Partner with business leaders to update assumptions as conditions change.

Skills

Finance leadership

Forecasting

Financial modeling

Excel proficiency

AI/automation interest

Tools

Microsoft Dynamics 365 Business Central

NetSuite

Job description

Gelmart Industries in New York, NY is seeking a hands-on FP&A Manager to lead budgeting, forecasting, and analysis. You will build models connecting sales, margins, inventory, and costs to drive informed decisions for leadership and risk management.

You will partner with accounting to publish monthly close packages, explain variances, and update outlooks. This role requires independence, strong commercial judgment, and the ability to translate data into actionable recommendations.