Senior FP&A Leader: Strategy, Forecasting & Insights

Frette; New York (NY); On-site; USD 150,000 - 190,000; Full time

Job summary

Frette is seeking a Senior Manager, Financial Planning & Analysis (FP&A) based in our NYC office. This role leads the financial planning, forecasting, budgeting and management reporting processes, partnering with executive leadership to drive insights and strategic decision-making.

The ideal candidate brings 5–8+ years in FP&A, strong Excel and modeling skills, ERP and BI tools, and experience guiding cross-functional teams.

Qualifications

• 5–8+ years of FP&A and related experience.
• 2–4+ years of people leadership experience.
• Experience with budgeting, forecasting, financial modeling, and strategic planning.
• Advanced Microsoft Excel and financial modeling.

Responsibilities

• Lead annual budgeting and long-range strategic planning.
• Manage monthly and quarterly forecasting cycles.
• Develop financial models to support initiatives and business cases.
• Analyze financial performance against budget, forecast, and prior periods.
• Serve as a trusted financial advisor to business leaders.
• Partner with department heads to understand operational drivers and financial impacts.
• Primary Commercial finance partner supporting retail, wholesale, hospitality ecommerce, and Marketing teams.
• Develop and maintain internal controls to safeguard financial assets.
• Produce Pro-Forma P&Ls for stores and KPIs for channels.
• Support KPI-driven decisions with financial insights and recommendations.
• Oversee FP&A systems and reporting automation.
• Prepare executive-level financial reports, dashboards, and presentations.
• Monitor KPIs and identify trends, risks, and opportunities.
• Present financial results and recommendations to senior leadership.
• Evaluate investment opportunities through modeling and scenario analysis.
• Lead risk analyses for strategic projects.

Skills

Financial planning

Forecasting

Budgeting

Management reporting

Leadership

Financial modeling

ERP systems

Power BI

US GAAP

Vendor management

Stakeholder management

Education

Bachelor's degree in finance or related

MBA / CPA / CFA / CMA preferred

Tools

Microsoft Dynamics 365

Power BI

Tableau

Looker

Job description

Frette is seeking a Senior Manager, Financial Planning & Analysis (FP&A) based in our NYC office. This role leads the financial planning, forecasting, budgeting and management reporting processes, partnering with executive leadership to drive insights and strategic decision-making.

The ideal candidate brings 5–8+ years in FP&A, strong Excel and modeling skills, ERP and BI tools, and experience guiding cross-functional teams.