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Manager, Financial Planning & Analysis

$150k - $170k

Hoxton Circle

Senior Manager, Strategic Finance (FP&A) - eCommerce brand (part of a public company) Hybrid Schedule - 3 days per week in Manhattan Office I'm working with one of my favorite clients, a dynamic eCommerce brand (~$800m in annual revenue) , to hire a commercially-minded Senior Manager, Strategic Finance to be a thought partner and right hand to the Senior Director, Strategic Finance & also work regularly with the CFO. This is a new role on a growing team with tons of exposure to the c-suite and room for impact. This is a perfect role for anyone coming out of: Investment Banking, Management Consulting, or a Strategic Finance seat at a high growth or public company. This role is particularly awesome because of the Senior Director, Strategic Finance who it reports to - they have worked for huge multi billion global brands and I know them personally - they're really impressive and development of people on their team is a top priority for them. You'll have someone to learn from and who will always go to bat for you. This is a really exciting time in the business; there are lots of key initiatives going on that you’ll drive forward: International & physical expansion: the company is actively evaluating international expansion and opening a new physical showroom, both with executive sponsorship already in place. You'd help build the financial case and model the economics behind both. A new competitive market intelligence pack: develop and deliver a competitive market intelligence pack for the c-suite & parent company leadership Corporate strategy work for the board: decks, financial storytelling, etc. Partnership with our new e-commerce growth leader: put your heads together to analyze and measure what’s actually driving conversion and revenue growth. They're not looking for someone who wants a traditional FP&A career path - they need someone with strong financial modeling skills, paired with the communication skills to tell a story with the numbers and connect them to their greater business strategy, not just present them. Responsibilities: Right hand to the Senior Director, Strategic Finance - run point on strategic projects & key deliverables (like the ones above) – and new ones as they come up, and there will be plenty. Financial modeling & growth strategy + GTM analysis Own the day-to-day of the budgeting and forecasting cycle, including monthly P&L, balance sheet, and cash flow forecasts and the models behind them Build board and senior-leadership presentations that translate financial data into a clear, strategic narrative. Analyze performance vs. plans, forecasts, market share and competitive market analysis to bring insights to the org Identify and drive process improvement and automation opportunities within finance and the functions it supports What we’re looking for: 4-8+ years of experience in Investment Banking, Management Consulting, Equity Research, Private Equity, or FP&A/Strategic Finance in a growing org Strong financial modeling skills paired with the judgment to operate in ambiguity and the communication skills to tell a story with numbers, not just present them. Open to a range of backgrounds: investment banking (M&A, DCM, or ECM strongly preferred over pure coverage/commercial banking), management consulting (MBB, Big Four strategy, or turnaround and restructuring firms), strategic finance or FP&A at a high growth company, or a strong technical/AI-forward finance profile High discretion and professionalism; this person will represent the finance function directly with the parent company Consumer, retail, or e-commerce experience is a plus, not a requirement. What matters most is analytical horsepower and the ability to learn fast Bachelor's degree required, MBA preferred, in Finance or a related field Excellent Excel skills; SAP experience a plus Compensation Base salary of $150,000 - $170,000 + cash bonus + benefits #J-18808-Ljbffr

Vacancy posted 2 days ago
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