Senior FP&A Leader: Strategy, Forecasting & Insights

Signet Jewelers Limited; New York (NY); Hybrid; USD 145.000 - 170.000; Vollzeit

Benefits dieser Stelle

Paid Time Off

Competitive Employee Discount

Medical, Dental, Vision and Presc…

401(k) Retirement Plan with Company M;

Flexible Spending Account

Tuition Reimbursement

Parental Leave

Life Insurance

Zusammenfassung

Blue Nile is seeking a Senior Manager of FP&A to shape financial and commercial narrative across merchandising and retail teams in New York. You will own budgeting, forecasting, and driver-based modeling, translating data into strategic insights for executive decisions and operational execution.

Lead annual budgets, quarterly forecasts, and rolling forecasts; build 3-statement and ROI/NPV models; partner with department heads to optimize revenue and costs. Strong data-driven mindset required.

Qualifikationen

• Bachelor’s degree in Accounting, Economics, Finance, Business, Merchandising, or a technical field.
• MBA/MS preferred; 5–8 years in advisory/consulting, investment banking, FP&A, strategy, merchandising, or related fields.
• Advanced Excel skills; strong PowerPoint and Word abilities.
• Experience analyzing large datasets and translating data into actionable insights.

Aufgaben

• Serve as a financial advisor to department heads, partnering with merchandising stakeholders to understand budgets and financial implications.
• Analyze product and financial performance against plans, forecast gaps and provide actionable insights.
• Lead annual budgeting and quarterly forecasting across departments; manage monthly rolling forecasts for P&L inputs.
• Develop driver-based financial models for scenario planning, including 3-statement, DCF, ROI/NPV.
• Evaluate financial impact, profitability, and payback for investments and merchandising plans.
• Own the development and automation of dashboards and reporting using Tableau or similar tools.
• Align on revenue recognition, expense categorization, and forecasting treatment for planning accuracy.
• Ensure reporting accuracy and timeliness across departments and systems.
• Oversee budgets, monitor costs vs. forecasts, and flag deviations with stakeholder impact.
• Deliver concise performance commentary to leadership teams.
• Support data transformation initiatives and ad hoc projects.

Kenntnisse

Financial modeling

Budgeting & forecasting

Data analysis

Excel proficiency

Executive communication

Cross-functional collaboration

Ausbildung

Bachelor's degree in Accounting/Finance/Business

MBA/MS preferred

Tools

SQL/Python

Power BI

Tableau

Jobbeschreibung

Blue Nile is seeking a Senior Manager of FP&A to shape financial and commercial narrative across merchandising and retail teams in New York. You will own budgeting, forecasting, and driver-based modeling, translating data into strategic insights for executive decisions and operational execution.

Lead annual budgets, quarterly forecasts, and rolling forecasts; build 3-statement and ROI/NPV models; partner with department heads to optimize revenue and costs. Strong data-driven mindset required.