Strategic FP&A Manager, Wholesale Apparel

Gelmart International / Rafar Group

New York (NY)

On-site

USD 120,000 - 180,000

Full time

6 days ago

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Job summary

Gelmart Industries, based in New York, seeks an experienced FP&A Manager to own the annual budget, forecast updates, and scenario analysis. You will build robust financial models tying sales, pricing, inventory, and costs to expected results while communicating risks and recommended actions to leadership.

You will partner with the VP of Finance and accounting team, publish monthly reports, and drive improvements in reporting through automation and AI.

Qualifications

8+ years of progressive finance experience including budgeting, forecasting, or FP&A for a business unit.
Experience in wholesale apparel or selling to national retailers is preferred.

Responsibilities

Own the annual budget and recurring forecasts for sales, margin, and expenses.
Build and maintain financial models linking sales, pricing, product mix, inventory, and landed costs.
Monitor performance by customer and program; flag material changes and recommend actions.
Analyze pricing, profitability, costs, and investments to support commercial decisions.
Publish monthly financial package for VP of Finance and ensure accuracy before publication.
Provide forward-looking assessment with risks, opportunities, and recommended actions.
Lead EOS scorecard updates and raise exceptions and actions in team meetings.
Identify opportunities to automate data preparation and improve reporting using AI.