Jobs
>
Port Chester

    FP&A Analyst - Port Chester, United States - Zachys Wine International

    Zachys Wine International
    Zachys Wine International Port Chester, United States

    2 days ago

    Default job background
    Full time
    Description
    FP&A AnalystPort Chester, NY (hybrid)Zachys Wine International
    The JobReporting to the Financial Planning & Analysis (FP&A) Director, the FP&A Analyst will support the company-wide budgeting and forecasting processes and monthly analysis. This role requires ownership of developing and deploying processes, tools, and reporting, along with providing decision support and insights to functional business managers and leaders across the company. Additionally, the Analyst will work alongside the FP&A team in developing long-range plans, defining key metrics, and ad hoc financial and business analysis. This role is an integral position within the finance organization as they will interact with the various department and business line heads and FP&A team to provide insightful and actionable analysis to identify opportunities to improve process, efficiency, profitability, and productivity. Hybrid: 3 days in office; 2 days remote. Responsibilities
    • Conduct analyses of financial and operational results to understand divisional and company performance, summarize key findings and make recommendations for new productivity and/or cost saving opportunities to executives and other key positions.
    • Develop and provide regular retail customer, sales and marketing analytics and recommendations.
    • Build models and conduct "what if" scenario analyses to identify alternative strategies to improve area performance.
    • Provide analytical support, business analysis, and financial modeling to the FP&A team.
    • Compile and analyze complex sets of data, identify trends, develop insights and recommendations, and present findings to business leaders.
    • Participate in monthly and year end close, in conjunction with the Accounting team.
    • Support the preparation of monthly reporting of comprehensive Key Performance Indicators (KPI's) and operational Dashboard reporting. Monitor, analyze and interpret business performance, trends, budget and forecast variances.
    • Conduct research to uncover key issues, benchmarks, and best practices and synthesize findings into recommendations for optimal business solutions.
    • Undertake special projects to support strategic initiatives within Finance and Commercial areas, able to deal with ambiguity and assist in the development of project objectives and requirements.
    • Ad hoc reporting and business planning projects as requested.
    RequirementsThe successful person in this position will be analytical, curious, highly organized, innovative, collaborative, and able to put complex ideas into clear frameworks to let the data tell the story.
    • Undergraduate degree in Finance, Accounting, or other business-related field;
    • Minimum two (2) years' experience in a combination of Accounting, finance and/or strategic analysis, with a proven understanding of accounting, P&L, balance sheet and cash-flow;
    • Experience with Retail, Auction, luxury consumer goods, hospitality, U.S. wines and spirits industries, or Consumer Packaged Goods preferred
    • Advanced computer software skills, including Excel, PowerPoint, Power BI;
    • Experience with ERPs and Warehouse Management Systems. NetSuite experience a plus;
    • Overall business acumen;
    • Strong analytical and problem-solving skills;
    • Exceptional communication and presentation skills;
  • The Shade Store

    Senior FP&A Analyst

    4 hours ago

    The Shade Store Port Chester, United States

    Job Details · Level · Experienced · Job Location · Port Chester NY - Port Chester, NY · Senior FP&A Analyst · ABOUT THE SHADE STORE · At The Shade Store, we have handcrafted the finest Shades, Blinds and Drapery for 75 years. We believe designing beautiful custom window trea ...

  • Creative Financial Staffing

    FP&A Analyst

    2 weeks ago

    Creative Financial Staffing White Plains, United States

    About the Company · Our client, a well-respected tech company, is seeking a Senior Financial Analyst. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym. · Great leadership · Great work li ...

  • Building Products Distribution Company

    Sr. Analyst or Manager, FP&A

    2 weeks ago

    Building Products Distribution Company Greenwich, United States

    About the JobThis individual will play a key role in supporting the financial planning and analysis function of the organization. This position will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making, budgeting, for ...

  • Building Products Company

    FP&A Sr. Analyst or Manager

    1 week ago

    Building Products Company Greenwich, United States

    This individual will play a key role in supporting the financial planning and analysis function of the organization. This position will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making, budgeting, forecasting, and ...

  • Building Products Inc.

    FP&A Sr. Analyst or Manager

    1 week ago

    Building Products Inc. Greenwich, United States

    This individual will play a key role in supporting the financial planning and analysis function of the organization. This position will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making, budgeting, forecasting, and ...

  • Building Products Inc.

    FP&A Sr. Analyst or Manager

    1 week ago

    Building Products Inc. Greenwich, United States

    This individual will play a key role in supporting the financial planning and analysis function of the organization. This position will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making, budgeting, forecasting, and ...

  • adMarketplace

    FP&A Analyst

    4 weeks ago

    adMarketplace New York, United States

    Who We Are · At adMarketplace, our mission is to deliver the most engaging consumer search experiences while empowering advertisers to measure media performance accurately. Today, millions of people worldwide engage with our exclusive, transparent media placements across the inte ...

  • Golden West Food Group

    FP&A Analyst

    3 weeks ago

    Golden West Food Group Vernon, United States

    Job Description · Job DescriptionJob Position: FP&A Analyst · Target Pay Range: $95,000-$105,000/year depending on level of relevant experience and qualifications · Employment Classification: Full-Time · About us: · Headquartered in Vernon, CA, we are a premium full spectrum manu ...

  • Verisk

    FP&A Analyst

    2 weeks ago

    Verisk Jersey City, United States Full time

    Job Description · Come join our corporate Finance team in our Jersey City, NJ office where we have a flexible hybrid work model (2-3 days in-office, 2-3 days remote per week). · Analyze, Plan, and Present: · Support the decision-making process by delivering accurate and timely da ...

  • Jobot

    FP&A Analyst

    1 week ago

    Jobot New York, United States

    FP&A Analyst - Law Budgets - NY, NY This Jobot Job is hosted by: Cassidy Moyer Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $90,000 per year A bit about us: We are currently seeking an experienced and highly motivated ...

  • Vaco

    Senior FP&A Analyst

    3 weeks ago

    Vaco Stamford, United States

    Job Title: Senior FP&A Analyst · Job Overview: · We are seeking a highly skilled and motivated Senior FP&A Analyst to join our team. The Senior FP&A Analyst will play a key role in driving financial performance through comprehensive analysis of financial data, forecasts, and tre ...

  • JCDecaux North America

    FP&A Analyst

    1 week ago

    JCDecaux North America New York, United States

    Job Description · Job DescriptionAbout JCDecaux · JCDecaux is the #1 outdoor advertising company in the world, we are dedicated to giving brands unique voices and providing messaging platforms through the highest quality out-of-home solutions and first-class services. · Joining J ...

  • Abacus Group LLC

    FP&A Analyst

    2 weeks ago

    Abacus Group LLC New York, United States

    Job Description · Job DescriptionJob Summary: As our FP&A Analyst, you will have the opportunity to report to and learn from our CFO (Bain and Wharton background), gaining additional exposure to senior executives and board members as well as our clients who are leading hedge fund ...

  • The Lovesac Company

    Sr. Analyst, FP&A

    5 days ago

    The Lovesac Company Stamford, United States

    Job Details · Remote Type · Fully Remote · Salary Range · $80, $100,000.00 · Description · About Lovesac · We are a young-at-heart, fast-growing furniture company, dedicated to helping people fill their homes with Total Comfort. We do this by designing and innovating aroun ...

  • Hermès

    FP&A Analyst

    4 weeks ago

    Hermès New York, United States

    Job Description · The Team: · The Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of four main pillars: Financial Plann ...

  • Conair

    Senior Financial Analyst FP&A

    2 weeks ago

    Conair Stamford, United States

    · Position at Conair LLC · Position Summary: · The Sr. Analyst of Financial Planning & Analysis (FP&A) is a strategic business partner to the BU finance leads that adds value by developing actionable data analytics and reporting for the Conair business units globally. Reportin ...

  • Vaco

    Senior FP&A Analyst

    3 weeks ago

    Vaco Westport, United States

    Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth · Key Responsibilities for the Senior FP&A Analyst:Grow financial performance through ana ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    2 days ago

    Creative Financial Staffing Stamford, United States

    About the Company · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, ...

  • Verisk Analytics

    FP&A Analyst

    3 weeks ago

    Verisk Analytics Jersey City, United States

    Come join our corporate Finance team in our Jersey City, NJ office where we have a flexible hybrid work model (2-3 days in-office, 2-3 days remote per week). Analyze, Plan, and Present:Support the decision-making process by delivering accurate and ti Analyst, Financial Planning, ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    3 days ago

    Creative Financial Staffing Stamford, United States

    About the Company · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, ...