Manager, FP&A – Wholesale – #21511

Foster McKay; New York (NY); In loco; USD 110.000 - 120.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Forecasting

Budgeting

Monthly close

Financial analysis

Leadership

Excel

Presentation skills

Formazione

Bachelor’s Degree in Accounting or Finance

Strumenti

Hyperion Planning/Reporting

Essbase

Descrizione del lavoro

“Two roads diverged in a wood and I - I took the one less traveled by, and that has made all the difference.”

Compensation

$110K-$120K

#

21511

Why would I want this job?

Who You Are

You are hands-on, detailed-oriented, collaborative, and have exceptional communication skills. You are passionate about financial analysis and how it impacts critical business decisions. You are passionate about improving existing processes, ensuring consistency, and adapting to the needs of a complex and growing business. You are comfortable with interfacing directly with international departments, cross-functional partners, and executive management.

What would I be doing?

What You’ll Do

• 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.

What would make me qualified?

You’ll Need to Have

• Bachelor’s Degree in Accounting or Finance.
• Minimum of 7 years’ work experience in a fast-paced environment in an analytical capacity.
• Proven leadership ability, as well as strength in building internal partnerships.
• Demonstrates flexibility in a fast‑paced environment with evolving needs.
• Critical thinker with the ability to identify process and efficiency improvements.
• Strong quantitative, analytical skills with attention to detail and accuracy.
• Strong communication and presentation skills; including the ability to provide written and verbal direction effectively.
• Project management skills, from initial idea through execution.
• Strong Excel skills are a must.

We’d Love to See

• Retail industry experience preferred.
• Public company experience preferred.
• Experience with licensing accounting a plus.
• Experience with Hyperion Planning/Reporting and Essbase a plus.
• Organized with an ability to manage multiple projects with strict deadlines.
• Must be a team player, with the ability to coach and develop.

Application for Manager, FP&A – Wholesale – #21511