FP&A Manager — Strategic Insights & AI-Driven Growth

Centric Brands

New York (NY)

On-site

USD 110,000 - 135,000

Full time

8 days ago
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Job summary

Centric Brands in New York is seeking a Senior FP&A professional to support weekly/monthly/quarterly reporting, budgeting, and cross-functional analyses. You will consolidate data, present P&L insights, and drive efficiency with AI-powered analytics.

Strong Excel (PivotTables, VLOOKUPs), Power BI, and experience with SAP/BPC and Anaplan are expected. Ideal candidates have 4–7 years in FP&A or related fields, excellent communication, and the ability to translate data into actionable business

Qualifications

  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • 4–7 years of FP&A, consulting or investment banking experience.
  • Advanced Excel (PivotTables, VLOOKUPs, logic formulas), PowerPoint.
  • Experience with SAP/BPC and Anaplan is a plus.
  • Demonstrated ability to leverage AI tools to analyze large data sets.
  • Retail / Consumer industry experience is a plus.
  • Excellent written and verbal communication; strong interpersonal skills.

Responsibilities

  • Support financial reporting, including weekly, monthly and quarterly internal/external reporting.
  • Consolidate divisional data and present total company P&L.
  • Assist with board and executive level reporting and KPI presentation.
  • Perform monthly and ad-hoc analyses for profits and costs vs budgets/forecasts.
  • Collaborate with divisional finance teams to improve reporting accuracy.
  • Communicate financial matters to stakeholders and leaders.
  • Enhance reporting systems, automate processes with AI to generate insights.
  • Manage and analyze Corporate SG&A areas and budgeting processes.
  • Assist monthly close activities (reclasses, accruals, prepaids).
  • Reconcile variances between latest estimate, budget, and prior year.

Skills

Advanced Excel
Power BI
AI tools Claude
Large data sets
Strong communication
Team collaboration

Education

Bachelor's degree in Finance, Economics, or Accounting

Tools

SAP/BPC
Anaplan

Job description

Centric Brands in New York is seeking a Senior FP&A professional to support weekly/monthly/quarterly reporting, budgeting, and cross-functional analyses. You will consolidate data, present P&L insights, and drive efficiency with AI-powered analytics.

Strong Excel (PivotTables, VLOOKUPs), Power BI, and experience with SAP/BPC and Anaplan are expected. Ideal candidates have 4–7 years in FP&A or related fields, excellent communication, and the ability to translate data into actionable business

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