Hybrid Senior FP&A Manager – Multi-Brand Forecasting

Centric Brands Inc.; New York (NY); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) match

Summer Fridays

Generous PTO

Merchandise discounts

Career development

Job summary

Centric Brands Inc. is seeking a Senior Manager, FP&A to support multiple brands within the Lifestyle division, including Buffalo, Caterpillar, Esprit, and Merrell.

You will lead forecasting, budgeting, financial modeling, and variance analysis, ensuring accuracy and timely reporting. The role requires 8+ years in corporate finance with a background in wholesale/consumer products and strong Excel, SAP/BPC knowledge.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.

Responsibilities

• Create and maintain forecasting/budgeting P&L and balance sheet models.
• Identify, track and analyze key metrics that impact the business.
• Manage the identification of trends, opportunities, and risks to inform management decisions.
• Partner with accounting to complete the month end close, closely managing dilution and operational expenses but also monitoring the full P&L.
• Review monthly P&L results with senior leadership.
• Reconcile variances versus budget and prior year.
• Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.
• Identify and act on opportunities to automate, streamline and improve reporting, budgeting and operational processes.
• Support day-to-day operations with various finance functions.
• Assist in cost/benefit analysis of various financial elements of potential new initiatives.
• Assist in preparation of monthly management presentations/reporting packages.
• Ad-hoc analyses as needed.

Job description

Centric Brands Inc. is seeking a Senior Manager, FP&A to support multiple brands within the Lifestyle division, including Buffalo, Caterpillar, Esprit, and Merrell.

You will lead forecasting, budgeting, financial modeling, and variance analysis, ensuring accuracy and timely reporting. The role requires 8+ years in corporate finance with a background in wholesale/consumer products and strong Excel, SAP/BPC knowledge.