Senior FP&A Analyst: Strategic Insights & Automation

Sbhonline; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Sbhonline in New York, NY is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, and robust financial reporting across divisions and brands. This role emphasizes automation, data accuracy, and strategic insights, collaborating with leadership to drive performance and operational decisions.

The ideal candidate will have strong Excel skills, experience with large datasets, and a passion for modernizing financial reporting through technology and process

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field; equivalent practical experience considered.
• 5+ years FP&A, financial analysis, corporate finance, accounting, or related analytical finance role.
• 6+ years of experience preparing financial reports and management reporting.
• 5+ years of advanced Microsoft Excel experience with financial modeling, PivotTables, lookups, and data analysis.
• Experience in apparel, fashion, wholesale, retail, consumer products, or inventory-driven business preferred.
• Strong analytical, organizational, and problem-solving skills; excellent written and verbal communication.

Responsibilities

• Prepare recurring financial reports and analysis across divisions, brands, and departments.
• Analyze performance against budget, forecast, and prior-year results.
• Identify key trends, business drivers, risks, and opportunities.
• Develop management reports with clear, actionable financial insights.
• Present financial findings and recommendations to leadership.
• Support annual budgeting and ongoing forecasting processes.
• Maintain budget models, forecasting schedules, and reporting timelines.
• Improve budgeting tools, templates, and forecasting methodologies.
• Track sales performance against budgets, forecasts, and historical trends.
• Prepare recurring sales performance reports and dashboards.
• Identify pacing trends, revenue opportunities, and performance gaps.
• Partner with sales leadership to deliver actionable business insights.
• Support pricing, profitability, and revenue analysis initiatives.
• Modernize financial reporting processes and workflows; automate recurring reports.
• Develop standardized reporting templates and documentation.
• Assist with royalty reporting, financial modeling, and special projects.

Skills

Advanced Excel

Financial modeling

Data analysis

Cross-functional collaboration

Presentation skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Tools

ERP systems

Business Intelligence platforms

Financial reporting tools

Job description

Sbhonline in New York, NY is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, and robust financial reporting across divisions and brands. This role emphasizes automation, data accuracy, and strategic insights, collaborating with leadership to drive performance and operational decisions.

The ideal candidate will have strong Excel skills, experience with large datasets, and a passion for modernizing financial reporting through technology and process