Strategic Finance Manager, FP&A & Budgeting Leader

EllaOla; New York (NY); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

A premium family wellness brand in New York City seeks a Controller to lead budgeting, manage monthly closes, and provide financial insights to drive company growth. Candidates should have a Bachelor's degree in Accounting, Finance, or Economics, along with 4–8 years of experience in FP&A or corporate finance. Experience with QuickBooks and advanced Excel skills are essential. This role offers the chance to collaborate across departments and enhance financial systems.

Qualifikationen

• 4–8 years of experience in FP&A, accounting, or corporate finance.
• Strong understanding of GAAP and financial statements.
• CPA or MBA is a plus.

Aufgaben

• Lead the annual and quarterly budgeting process; build models for revenue, margin, and cash flow forecasting.
• Prepare and analyze monthly financial reports, including budget vs. actuals and variance analysis.
• Manage month-end close activities in partnership with external accounting teams.

Kenntnisse

DTC or consumer brand experience

Advanced Excel / Google Sheets modeling

Analytical skills

Detail-oriented

Comfortable in fast-paced environments

Ausbildung

Bachelor’s degree in Accounting, Finance, or Economics

Tools

QuickBooks

NetSuite

Jobbeschreibung

A premium family wellness brand in New York City seeks a Controller to lead budgeting, manage monthly closes, and provide financial insights to drive company growth. Candidates should have a Bachelor's degree in Accounting, Finance, or Economics, along with 4–8 years of experience in FP&A or corporate finance. Experience with QuickBooks and advanced Excel skills are essential. This role offers the chance to collaborate across departments and enhance financial systems.