- Work closely with department heads to develop annual budgets and prepare comprehensive budget presentations.
- Facilitate monthly close process by collaborating with business partners, managing deadlines and ensuring accurate financial results.
- Provide variance analysis to understand potential risk and opportunities with respect to financial results; work with business partners to frame the financial impact and communicate up through financial organization.
- Prepare month-end packages for senior and executive level business leaders to help encapsulate monthly results and forward-looking viewpoints.
- Complete ad-hoc reporting and analysis to support broader finance group as needed.
- Oversee delivery of monthly financial reporting, forecast updates, and budget management to business partners (monthly and quarterly)
- Identify and track key performance metrics to become the subject matter expert on the health of our business.
- Develop objective, driver-based forecast models used for budgeting and/or for decision-support analysis.
- Support Senior Management with special projects for strategic decision-making (e.g., "what if" strategic analysis, global business forecasting)
- A Bachelor's Degree in Finance, Business, Economics, or other relevant field
- 5-10 years of relevant finance experience, including experience in finance & strategy in a corporate environment
- Experience with SAP
- Background in accounting and finance principles.
- Strong PC skills, including extensive knowledge of MS-Excel.
- Excellent analytical skills; highly data-driven and understands the importance of both quantitative data and qualitative information,
- Excellent proficiency in corporate finance and accounting concepts
- Familiarity with financial planning processes and mid-market/enterprise business systems
- Ability and ease communicating to, liaising with, and presenting to executives and leaders as well as a diverse employee population; excellent verbal, written, and interpersonal communication skills.
- Experience supporting and partnering with teams outside the Finance organization to deliver financial objectives.
- Strong project management skills, with the ability to manage and deliver multiple projects with minimal guidance, on time, and under budget, as well as ability to exercise a high degree of accuracy with multiple details.
- A sharp intellect with curiosity; ability to be initiative-taking, make decisions, problem-solve, and adapt to change.
- Ability to work independently and as a team player; is comfortable taking on big and small tasks alike.
- Possesses a global mindset and ability to understand the nuances of working in a global, matrixed environment.
-
Manager, Fp&a
2 weeks ago
Elder Care Homecare-NYC New York, United StatesElder Care Homecare is seeking a highly skilled and experienced **Manager, FP&A** to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · As the **Manager, FP&A**, you will be r ...
-
Manager, Fp&a
3 weeks ago
Centric Brands New York, United StatesAbout Us: · Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women's, men's and kid's apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers an ...
-
Fp&a Group Manager
2 weeks ago
Citi New York, United States**Group Responsibilities**: · The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for: Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting · - These models are used by ...
-
Manager - Global Fp&a
3 weeks ago
Tiffany & Co. New York, United StatesResponsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and ...
-
Fp&a Group Manager
3 weeks ago
Citi New York, United States**The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for**: · **Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting**: · **These models are used by Citi's Business and ...
-
Fp&a Manager
2 weeks ago
Relay Fire and Safety Secaucus, United States**FP&A Manager** · Our mission at Relay is to make the world a safer place. We accomplish this by providing cutting-edge fire and life safety solutions that not only meet but exceed the evolving needs of our customers and partners. With a deep sense of responsibility, integrity, ...
-
Manager, FP&A
3 days ago
Vaco New York, United States***Manager, FP&A*** · ***Upto $58.40/hr on W2*** · ***Hybrid in NYC, NY | Has to be onsite on Wednesdays and Thursdays*** · ***Working Hours - 9:45am - 5:45pm EST*** · ***Top 3 Skills: Media Industry Experience is a huge need to hit the ground running, 5+ years P&L analysis, High ...
-
Manager, Fp&a News Group
3 weeks ago
NBCUniversal New York, United States**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
-
Manager, Fp&a, Cbs News
3 weeks ago
CBS News New York, United StatesCBS News is seeking a detail-oriented and strategically minded Manager to join our finance team. The Manager will be responsible for cash flow, balance sheet and capital expenditures. The Manager perform a broad range of financial activities including playing a significant leadin ...
-
FP&A Manager
1 week ago
Hoxton Circle New York, United StatesJob Description · Job DescriptionAre you looking for a dynamic opportunity in FP&A? As an FP&A Manager for a start-up backed by private equity in New York, you will have a diverse and challenging role. We are working with a dynamic and rapidly growing New York based start-up back ...
-
FP&A Manager
1 week ago
Viola N/A, United StatesA universe of opportunities. Open to you. · Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your caree ...
-
Manager, FP&A
3 weeks ago
Elder Care Homecare-NYC New York, United StatesJob Description · Job DescriptionElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care ...
-
FP&A Manager
3 weeks ago
Vimeo New York, United StatesJob Description · Job DescriptionVimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity ...
-
Functions and Management Fp&a Svp
2 weeks ago
Citi New York, United States**Background**: · The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategi ...
-
Functions & Management Fp&a Vp
2 weeks ago
Citi New York, United States**Background**: · The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategi ...
-
FP&A Manager
2 days ago
SideRamp New York, United StatesJob Description · Job DescriptionAbout SideRamp · This role is for a client of SideRamp's. SideRamp allows professionals to engage with the gig economy, offering a centralized agency that manages high-quality, flexible side gigs. We focus on connecting you to various freelance an ...
-
Manager, FP&A
16 hours ago
HBC Company Inc New York, United StatesWhat This Position is All About · The Manager of Financial Planning and Analysis will partner with the Store organization on financial plan, forecast and analysis. The successful candidate will be responsible for presenting timely and accurate reporting and analysis of business ...
-
FP&A Manager
2 weeks ago
Randalls New York, United StatesAbout the company · Albertsons Companies is at the forefront of the revolution in retail. With a fixation on raising the bar with innovation and building belonging through our culture, our team is rallying our company around a unique purpose: to create joy around each table and ...
-
Fp & a Group Manager - C14 - Model Development
2 weeks ago
Citi New York, United States**Group Responsibilities**: · **The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for**: · - ** Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting**: · - ** These mo ...
-
FP&A Senior Manager
2 weeks ago
INSHUR New York, United StatesWould you like to work somewhere that's stimulating and friendly with countless opportunities for growth and plenty of freedom to make a real impact? This could be the place for you · We are looking for a FP&A Senior Manager here at INSHUR, based in NYC. You'll be working on re- ...
FP&A Manager - New York, United States - Richemont
Description
At Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards creating a workforce that represents the diversity of our clients and our communities.
FP&A Manager, Fashion and Accessories
Richemont| New York, NY
MAIN PURPOSE
As Manager, FP&A, you will be responsible for preparing the financial outlook of the Fashion and Accessories Brands, (Montblanc, Chloe, Alaia, and Delvaux) and supporting analyses to explain underlying business dynamics. In addition to working to create the consolidated budget, forecasts, financial models and related analyses, your role will be responsible for developing relationships with the F&A Commercial teams to assist them in analysing the business. This opportunity will allow you to inform strategy and directly contribute to the modernization of the FP&A function for F&A.
This role requires strong communication skills and significant interaction and relationship building with key stakeholders across the Finance organization within the F&A Brands, Richemont Americas. Based in New York and reporting into the Director, FP&A of F&A, this role provides broad exposure to all the F&A Brands and the key decision-making processes across multiple departments.
KEY RESPONSIBILITIES
QUALIFICATIONS
Education
required experience.
Technical Skills/Abilities
Personal Skills
Richemont offers a generous compensation and benefits package for eligible employees. Only candidates selected for further consideration will be contacted.
We Offer
We care about our associates health and wellbeing and offer a comprehensive benefits program to support you and your loved ones. Our core benefits include medical, dental, and vision programs. Health savings and flexible spending accounts are available to support your financial needs, along with access to the employee assistance program for you and your household members. The company offers income protection solutions including life insurance, disability benefits, and 401(k) with employer match. Understanding the importance of wellness and work-life-balance, our package includes a wellness reimbursement benefit and paid time off. We also encourage associates to give back to their local community by using their volunteer time off days to support important initiatives that drive change.
At Richemont, We Craft the Future
Expected Salary Range: $118,000 - $135,000
Salary will be negotiated based on relevant skills and experience.