Senior FP&A Analyst - Forecasts, Insights & Growth

Coach; New York (NY); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401 (K)

Paid Paternity and Maternity leave

Commuter Benefits

Disability insurance

Tuition assistance

Job summary

Coach is seeking a skilled FP&A professional to reinforce our global finance team in New York. You will lead forecasting, variance analysis, and budgeting processes, partnering with Marketing, Store Operations, and Supply Chain to drive profitability.

Strong Excel, PowerPoint, and SAP/PBCS experience are essential; prior P&L budgeting with driver-based forecasting is a plus. The role offers a collaborative, fast-paced environment with opportunities for cross-functional impact and professional

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance partners.
• 2–5+ years of relevant work experience.
• Proven ability to drive and implement change and support profitable growth.
• P&L budgeting / forecasting experience with driver-based forecasts.
• Proficient in Excel and PowerPoint.
• Knowledge of SAP and PBCS desirable.
• General capital planning and asset depreciation knowledge a plus.

Responsibilities

• Forecasting and close management: Assist in management of accurate financial forecast models; refresh/improve models with business partners.
• Business performance analysis: Explain variances, trends and drivers; prepare ad hoc reporting.
• Cross-functional partnership: Support partners across Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams.
• Cost optimization: Identify opportunities to support cost-saving initiatives and improve expense management.

Skills

Detail-oriented

Analytical skills

Problem-solving

Multitasking

Strong communication

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Excel

PowerPoint

SAP

PBCS

Job description

Coach is seeking a skilled FP&A professional to reinforce our global finance team in New York. You will lead forecasting, variance analysis, and budgeting processes, partnering with Marketing, Store Operations, and Supply Chain to drive profitability.

Strong Excel, PowerPoint, and SAP/PBCS experience are essential; prior P&L budgeting with driver-based forecasting is a plus. The role offers a collaborative, fast-paced environment with opportunities for cross-functional impact and professional