Revenue FP&A Analyst - Brand Portfolio

Authentic Brands Group; New York (NY); On-site; USD 70,000 - 80,000; Full time

Job summary

Authentic Brands Group is seeking an FP&A Revenue Analyst to join the Financial Planning and Analysis team. You will manage, track, and report revenue across a portfolio of fashion, lifestyle, and entertainment brands.

The role focuses on forecasting, budgeting, and reporting, with strong emphasis on analytical modeling, executive reporting, and collaboration with brand managers and executives. Based in New York, this role participates in data-driven decision making and strategic analysis.

Qualifications

• 1-3 years of experience in FP&A or Accounting preferred.
• Bachelor’s degree in Finance, Accounting or related field.
• Highly skilled in Excel and PowerPoint.
• Experience with Tableau and/or Excel Power Query preferred.
• Excellent analytical skills with the ability to go deep into the details, then compile key information for business stakeholders.
• Confidence and strong communication skills - ability to coordinate with personnel across the organization.
• Proven ability to meet deadlines and handle multiple tasks and projects.
• Ability to work in a dynamic and fast paced environment.
• Recognize areas of opportunity and make recommendations for improvement.

Responsibilities

• Forecasting, Budgeting, & Reporting for assigned brands and units.
• Support and participate in budgeting process; collaborate with BU leaders and brand managers.
• Assist with monthly/quarterly financial reporting to identify trends and variances.
• Own budgeting/forecasting processes for internal units; help develop annual budget at BU level.
• Assess accuracy and predictability of financial models.
• Prepare weekly/monthly/quarterly reports for leaders and executives.
• Assist in preparing executive and board presentations.
• Monitor new business developments and factor into models.
• Develop ad-hoc projections by brands/geographies to inform planning.
• Partner with business development to identify new revenue opportunities.
• Leverage modeling to evaluate strategic options and returns.
• Collaborate with stakeholders as a financial thought leader.

Skills

Excel

PowerPoint

Analytical skills

Communication

Attention to detail

Education

Bachelor’s degree in Finance, Accounting or related field

Tools

OneStream

Tableau

Power Query

Job description

Authentic Brands Group is seeking an FP&A Revenue Analyst to join the Financial Planning and Analysis team. You will manage, track, and report revenue across a portfolio of fashion, lifestyle, and entertainment brands.

The role focuses on forecasting, budgeting, and reporting, with strong emphasis on analytical modeling, executive reporting, and collaboration with brand managers and executives. Based in New York, this role participates in data-driven decision making and strategic analysis.