Strategic Finance Partner, ECP Channel FP&A

Safilo; Secaucus (NJ); Sur place; USD 110 000 - 170 000; Plein temps

Avantages offerts par ce poste

401(k) with Company Match

Employee Perks: Discounts and events

Supportive Team Culture

Résumé du poste

Safilo in Secaucus, NJ seeks a Finance Business Partner to drive the ECP channel's P&L and support commercial decisions. You will challenge numbers behind proposals and provide Sales leadership with clarity on where to invest for real returns.

You will own budgeting, forecasting, and long-range planning, collaborate on trade terms, rebates, and incentives, and lead monthly close with accounting to ensure accurate reporting.

Qualifications

• 5+ years of FP&A, commercial finance or business controlling experience.
• Experience partnering with Sales/Commercial teams on trade terms and incentives.
• Strong Excel and financial modeling skills; ERP/BI familiarity.

Responsabilités

• Own budgeting, forecasting and long-range planning for the ECP channel.
• Run the channel P&L end to end: net sales, gross margin, trade spend, direct costs; explain variances.
• Evaluate commercial agreements, rebates, discounts, promotions and incentives; model economics.
• Partner with Sales on commissions, quotas, cost-to-serve and payback analyses.
• Lead monthly close activities with Accounting – accruals and variance analysis.
• Build financial models and executive-ready presentations for pricing and strategic initiatives.
• Bridge between local commercial operations and corporate finance; ensure compliance.
• Improve reporting toolkit with cleaner data and sharper dashboards.

Connaissances

Business partnering

Advanced Excel

Financial analysis

Formation

Bachelor's degree in Finance/ Economics/ Accounting/ Business

MBA or CPA/CMA considered a plus

Outils

SAP

Power BI

Tableau

Description du poste

Safilo in Secaucus, NJ seeks a Finance Business Partner to drive the ECP channel's P&L and support commercial decisions. You will challenge numbers behind proposals and provide Sales leadership with clarity on where to invest for real returns.

You will own budgeting, forecasting, and long-range planning, collaborate on trade terms, rebates, and incentives, and lead monthly close with accounting to ensure accurate reporting.