FP&A Manager, Wholesale: Strategic Forecasting & Leadership

Foster McKay; New York (NY); Hybrid; USD 110,000 - 120,000; Full time

Job summary

Foster McKay in New York, NY is seeking a hands-on FP&A Manager for Wholesale to lead monthly forecasting, budgeting, and close processes. You will analyze sales, margins, and operating expenses, and consolidate US/CA reporting to review total NA performance.

Responsibilities include partnering with the division president and senior executives to develop financial presentations, and mentoring a Financial Analyst while driving process improvements and accuracy.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• Minimum of 7 years’ work experience in a fast-paced analytical environment.
• Proven leadership ability and internal partnership skills.
• Flexibility in a fast-paced environment with evolving needs.
• Strong Excel skills are a must.
• Experience with Hyperion Planning/Reporting and Essbase.

Responsibilities

• Oversee all US America Wholesale divisions monthly forecasting, budgeting, and month-end close.
• Analyze sales, margin, and operating expense trends for the Wholesale division.
• Consolidate US and CA Wholesale reporting to review total NA.
• Manage Global Production, Design and Merchandising expenses.
• Partner with divisional president and cross functional business partners to develop financial presentations to the CEO and other senior executives.
• Compile and Review Wholesale reports to prepare for the quarterly earnings release.
• Perform ad hoc projects and scenario analysis for Wholesale executives on an as needed basis.
• Manage and mentor one Financial Analyst.

Skills

Forecasting

Budgeting

Monthly close

Financial analysis

Leadership

Excel

Presentation skills

Education

Bachelor’s Degree in Accounting or Finance

Tools

Hyperion Planning/Reporting

Essbase

Job description

Foster McKay in New York, NY is seeking a hands-on FP&A Manager for Wholesale to lead monthly forecasting, budgeting, and close processes. You will analyze sales, margins, and operating expenses, and consolidate US/CA reporting to review total NA performance.

Responsibilities include partnering with the division president and senior executives to develop financial presentations, and mentoring a Financial Analyst while driving process improvements and accuracy.