An apparel & fashion brand is seeking a Senior FP&A Analyst to join their corporate headquarters on a hybrid basis. This individual will collaborate with the finance and business teams to develop expense forecasts, seasonal budgets, handle monthly closing processes, and prepare financial packages for senior management.
Responsibilities:
Support budgeting and monthly financial forecasting processes
Create forecasting models for sales and profitability
Craft executive-level presentations for management
Enhance Key Performance Indicator (KPI) management to ensure alignment with business targets
Monitor and report monthly actual results compared to the established plan.
Develop seasonal profit and loss forecasts
Assess variances between projected and actual outcomes and identify areas for improvement
Provide financial guidance to business leaders in designing financial solutions that facilitate the monitoring of risks and opportunities
Independently handle ad hoc reporting and analysis tasks
Requirements:
Bachelor's degree in finance or accounting
3-5 years of experience in finance analyst roles
Exceptional written and verbal communication abilities
Demonstrated capability to work both independently and cross functionally with other business units
Advanced expertise in Excel
Previous involvement in any product/inventory environment is required, brand retail/wholesale is preferred
Salary: $75,000-$110,000
The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity, and other non-cash incentives.
Please send your resume for immediate consideration to: wcummings@adviceny.com
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