Talent.com
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Randstad EnterpriseNew York, NY, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

Our client, a leader in luxury beauty, is looking to bring on a Finance Manager for a 6 month contract with a potential to extend . This is the opportunity to work within a global team for an establish company.

This is hybrid onsite, Tues - Thurs, in their Downtown NYC office.

You will be responsible for : The Strategic Long Range Planning, Annual Budgeting, P&L Resource Reallocation and monthly Estimate deliverables for the global brand. This role will collaborate with brand senior leadership, functional teams, and various brand partners to recommend and deliver actionable strategic choices to deliver brand's mission.

Financial Planning and Forecasting

  • Assist in the preparation, review and management of the Global Brand strategy, assumptions, competitive action & market share & category expectations.
  • Develop Net Sales and NOP target that deliver strategic priority and unlock brand's growth potential.

Performance Monitoring & Reporting

  • Partner with finance team in preparation of Quarterly Brand Business review to facilitated brand KPIs
  • Manage the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and SMAP investment
  • Develop ad hoc reporting / analytics as necessary for resource planning and other business decision making purposes in partnership with the Global Brand team, corporate reporting, and the regions.
  • Partner with Pricing team to analyze and recommend the strategic, financial and competitive impacts pricing will have on the Budget and LRP

    • Strategic Analysis

  • Assist / manage in the review and management of the P&Ls, COGS / Gross Margin management, etc., to be knowledgeable about the brand and provide a strong foundation for FP&A function
  • Assistance with special projects / project management

    • Collaboration & Business Partnership

  • Partner with the business teams to drive the development of financial models, tracking of franchises, category, sub-category and channels against KPIs.
  • Working with Corp FP&A, Global Brand Value Chain, global teams, OS sharing information to understand deadlines
  • Work directly with regions to understand drivers of business performance.

    • Who You Are

    Qualifications

  • Bachelor's Degree – Accounting or Finance, MBA a plus but not required
  • 5 years of experience;
  • Preferred experience in fast moving consumer products industry.
  • Preferred experience in building data visualization in systems such as tableau alteryx
  • Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary.
  • Strong analytical skills with the ability to research, identify and resolve and perform value added FP&A functions.
  • Ability to work under pressure of tight deadlines, organized, and able to manage multiple projects concurrently.
  • Ability to work independently and in groups.
  • Has experience using the following systems, OneStream, SAP and Hyperion
    • serp_jobs.job_alerts.create_a_job

    Manager Financial Planning • New York, NY, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Manager Financial Planning & Analysis - Corporate Consolidation

    Manager Financial Planning & Analysis - Corporate Consolidation

    Altice USALong Island City, NY, US
    serp_jobs.job_card.full_time
    Manager Financial Planning & Analysis - Corporate Consolidation.Location : Long Island City, NY, US, 11101 Bethpage, NY, US, 11714. Are you looking to optimize your life? Start your exciting path to ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis (Temp to Perm)

    Manager, Financial Planning & Analysis (Temp to Perm)

    Sol de JaneiroNew York, NY, US
    serp_jobs.job_card.temporary
    Manager, Financial Planning & Analysis (Temp to Perm).Sol de Janeiro is a globally recognized, award-winning beauty brand, drawing inspiration from Brazil's beauty rituals, warmth, and spirit.Sol d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Position TitleFinancial Planning & Analysis Manager

    Position TitleFinancial Planning & Analysis Manager

    LHHNew York, NY, US
    serp_jobs.job_card.full_time
    Manager FP&A (Technology Industry Required) Equity Offered.This is a newly created, standalone role ideal for a strategic and hands-on finance professional. You will be responsible for establishing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis (FP&A) Manager

    Financial Planning & Analysis (FP&A) Manager

    WheelNew York, NY, US
    serp_jobs.job_card.full_time
    Job Title : Financial Planning & Analysis Manager.Location : Remote US, with preferred locations in the Bay Area, CA, Seattle, WA, Austin, TX, Atlanta, GA, Boston, MA, Chicago, IL and New York.Wheel ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Human Rights WatchNew York, NY, US
    serp_jobs.job_card.full_time
    Manager, Financial Planning & Analysis.Full-time job vacancy Manager of Financial Planning & Analysis Finance Division Multiple office locations considered. Human Rights Watch (HRW) seeks a Manager ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Analysts

    Financial Planning and Analysis Analysts

    Jobs for HumanityNew York, NY, US
    serp_jobs.job_card.full_time
    Financial Planning and Analysis Analysts.Jobs for Humanity is collaborating with Upwardly Global and with Authentic Brands Group to build an inclusive and just employment ecosystem.We support indiv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    AlpacaNew York, NY, US
    serp_jobs.job_card.full_time
    Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24 / 5 trading, and more. Our recent Series C funding round broug...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager Financial Planning & Analysis

    Manager Financial Planning & Analysis

    Joby AviationNew York, NY, US
    serp_jobs.job_card.full_time
    Imagine a piloted air taxi that takes off vertically, then quietly carries you and your fellow passengers over the congested city streets below, enabling you to spend more time with the people and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis (FP&A)

    Financial Planning & Analysis (FP&A)

    DamcoNew York, NY, US
    serp_jobs.job_card.full_time
    The purpose of this position is to support FP&A reporting platforms and associated technical processes.Responsible for all techno functional support aspects of current FP&A applications (with ERP / G...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager Financial Planning & Analysis

    Manager Financial Planning & Analysis

    Girl Scouts of the USANew York, NY, United States
    serp_jobs.job_card.full_time
    Manager Financial Planning & Analysis.Founded in 1912, Girl Scouts of the USA (GSUSA) is the preeminent leadership development organization for girls and the leading authority on their healthy deve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager Financial Planning &Analysis

    Manager Financial Planning &Analysis

    Altice USALong Island City, NY, US
    serp_jobs.job_card.full_time
    Manager Financial Planning & Analysis.Location : Long Island City, NY, US, 11101 Bethpage, NY, US, 11714.The Manager, FP&A will focus on high impact projects and initiatives within the Financial Pla...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    SamprasoftNew York, NY, US
    serp_jobs.job_card.full_time
    Requirements are : Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning,.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Business Planning & Analysis Manager

    Business Planning & Analysis Manager

    Novartis Group CompaniesEast Hanover, NJ, United States
    serp_jobs.job_card.full_time
    We are seeking a strategic and analytical professional to support business operations within a high-revenue country.This role involves delivering complex analysis, reporting, and forecasting to dri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Emerson ElectricFlorham Park, NJ, US
    serp_jobs.job_card.full_time
    Emerson Financial Planning Manager.If you are an Accounting / Finance professional looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in our Florham Park, NJ locat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    SanofiMorristown, NJ, US
    serp_jobs.job_card.full_time
    Financial Analyst, GTN and Sales Reporting.Ready to push the limits of what's possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    NFLNew York, NY, US
    serp_jobs.job_card.full_time
    Senior Manager, Financial Planning & Analysis.The Financial Planning and Analysis team manages companywide budgeting and forecasting. This includes operational costs, as well as capital and cash pla...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning Analyst

    Financial Planning Analyst

    HowdenStamford, CT, US
    serp_jobs.job_card.full_time
    Howden Re is the global reinsurance broker and risk, capital & strategic advisor focused on relentless innovation & superior analytics for top client service. We are seeking a highly motivated indiv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager Financial Planning & Analysis

    Manager Financial Planning & Analysis

    Girl ScoutsNew York, NY, United States
    serp_jobs.job_card.full_time
    Manager Financial Planning & Analysis.Job Locations US-NY-New York Job ID 2025-2144 # of Openings 1 Category Accounting / Finance ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days