Solomon Page Hiring for Financial Planning and Analysis Manager Job at New York, NY Full Time

Our client in the New York Metropolitan area is seeking a FP & A Manager. The individual will Work together with key business partners to support the group’s baseline financial operations including driving the budget, forecasting, monthly financial close and reporting processes will be the key focus to the FP&A Manager role. A key portion of the job will be monthly financial analysis and reporting, forecasting, annual planning, and ad-hoc analysis.

Salary: $80,000 – $115,000 + bonus + benefits

Responsibilities:

• Perform monthly close, forecasting, and reporting objectives for North America. Analyze operating results against budgets and prior year (variance analyses) and compile all deliverables per monthly timelines.
• Prepare monthly forecasts for store level expenses, and overhead expenses; Engage functional and corporate partners to update forecasts for supply chain, rent/occupancy/depreciation, marketing, store operations, and creative/brand presentation
• Participate & oversight of monthly close process (reclasses, accruals, etc.), ensuring proper entries are recorded by Corporate Accounting that appropriately reflect business activities
• Serve as a Finance resource to business in managing expenses. Liaise with business partners on regular basis to gather information and provide reporting and information as needed to facilitate informed financial decision-making by business and achievement of budget/forecast targets.
• Assist departmental leads in identifying risks, efficiencies and/or opportunities through analysis. Alert management to potential areas of exposure and recommend solutions to ensure on-budget performance.
• Create executive level reporting to inform and facilitate decision-making. Identify and perform focused analysis of key business drivers to support operating & strategic initiatives.
• Support manager with evaluation of strategic initiatives including new store openings, store remodels and store closures by preparing Pro-Forma models and Capital Request forms for management approval
• Manage capital appropriation request models of all projects in the retail store pipeline by proactively interacting with internal groups to assess sales and expense assumptions used to determine ROI
• Build and analyze detailed Store P&Ls to determine opportunities for 4-Wall improvement

Qualifications:

• Finance or accounting experience
• FP & A in multinational or retail company experience
• CPA or MBA desired

If interested, please apply.

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About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, Twitter, and LinkedIn.

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