Hybrid FP&A Director in NYC - Luxury Goods

Career Group; New York (NY); Hybrid; USD 150.000 - 200.000; Vollzeit

Zusammenfassung

Career Group is seeking a Director of Financial Planning + Analysis for a luxury fragrance company based in New York, NY. In this role, you will lead budgeting, forecasting, and financial analysis while managing a team of FP&A professionals. The ideal candidate will have a bachelor's degree in finance or accounting, extensive experience in budgeting and forecasting, and strong leadership skills. This position offers a hybrid work model (3 days onsite, 2 days remote).

Qualifikationen

• Proven experience as Director of FP&A or similar role, preferably in luxury or consumer goods.
• Strong skills in financial analysis, budgeting, forecasting, and modeling.
• Collaborative with cross-functional teams and senior executives.

Aufgaben

• Lead annual budgeting, monthly closings, quarterly reforecasting.
• Analyze margin and contribution by channel/product.
• Provide variance analysis to identify risks/opportunities.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Modeling

Excellent communication

Leadership

Collaboration

Ausbildung

Bachelor’s degree in Finance, Accounting, or related

MBA preferred

Tools

Excel

Financial planning software

Jobbeschreibung

Career Group is seeking a Director of Financial Planning + Analysis for a luxury fragrance company based in New York, NY. In this role, you will lead budgeting, forecasting, and financial analysis while managing a team of FP&A professionals. The ideal candidate will have a bachelor's degree in finance or accounting, extensive experience in budgeting and forecasting, and strong leadership skills. This position offers a hybrid work model (3 days onsite, 2 days remote).