Senior Manager, FP&A - VCA

Brobston Group; New York (NY); On-site; USD 120,000 - 170,000; Full time

Job summary

Van Cleef & Arpels Americas is seeking a Senior Manager, FP&A to lead financial planning, forecasting, and analysis. You will drive capital expenditures, sales performance, and cash flow while partnering with leadership to support strategic decisions.

This role requires 7+ years in FP&A, ideally in luxury retail, with advanced Excel and experience in ERP/BI tools (SAP/Anaplan). Strong analytical, communication, and cross-functional collaboration skills are essential to succeed in a fast-paced

Qualifications

• 7+ years of FP&A experience, ideally in retail or luxury consumer products.
• Strong financial, accounting, operational, analytical, and communication skills.
• Advanced Excel proficiency and experience with ERP and BI tools; SAP and Anaplan are preferred.

Responsibilities

• Support annual budgets, latest estimates, and long-term financial plans, and maintain planning system data.
• Monitor capital expenditures, cash forecasts, sales trends, and financial performance against budgets and approved investments.
• Prepare financial packages, variance analyses, and actionable insights for business partners and leadership.
• Partner with Accounting on monthly and year-end close, reporting compliance, and audit documentation.
• Maintain investment management system integrity and coordinate boutique project codes and reporting requests.

Skills

Analytical skills

Financial modeling

Communication skills

Education

Bachelor's degree in Finance or Accounting

Tools

Excel (Advanced)

ERP systems

BI tools (SAP, Anaplan)

Job description

Summary

The Senior Manager, FP&A for Van Cleef & Arpels Americas leads financial planning, forecasting, and analysis. The role focuses on capital expenditures, sales performance, and cash flow while supporting strategic and operational decision-making.

Responsibilities

• Support annual budgets, latest estimates, and long-term financial plans, and maintain planning system data.
• Monitor capital expenditures, cash forecasts, sales trends, and financial performance against budgets and approved investments.
• Prepare financial packages, variance analyses, and actionable insights for business partners and leadership.
• Partner with Accounting on monthly and year-end close, reporting compliance, and audit documentation.
• Maintain investment management system integrity and coordinate boutique project codes and reporting requests.

Requirements

• Bachelor's degree in Finance or Accounting.
• 7 or more years of progressive FP&A experience, ideally in retail or luxury consumer products.
• Strong financial, accounting, operational, analytical, and communication skills.
• Advanced Excel proficiency and experience with ERP and BI tools; SAP and Anaplan are preferred.
• Ability to collaborate cross‑functionally, manage multiple projects, and meet deadlines in a fast‑paced environment.