Senior Manager, FP&A
$110k - $140kCentric Brands
Senior Manager, Fp&A
The Senior Manager, FP&A will support multiple brands, including Buffalo, Caterpillar, Esprit, and Merrell, within the larger Lifestyle division of Centric Brands. The position will be responsible for all aspects of Financial Planning & Analysis including but not limited to forecasting, budgeting, financial modeling and variance analysis. This role requires significant accuracy and attention to detail.
Specific responsibilities would include:
- Create and maintain forecasting/budgeting P&L and balance sheet models as well as develop ad hoc financial models to address business needs.
- Identify, track and analyze key metrics that impact the business.
- Manage the identification of trends, opportunities, and risks to inform management decisions.
- Partner with accounting to complete the month end close, closely managing dilution and operational expenses but also monitoring the full P&L.
- Review monthly P&L results with senior leadership.
- Reconcile variances versus budget and prior year.
- Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.
- Identify and act on opportunities to automate, streamline and improve reporting, budgeting and operational processes.
- Support day-to-day operations with various finance functions.
- Assist in cost/benefit analysis of various financial elements of potential new initiatives.
- Assist in preparation of monthly management presentations/reporting packages.
- Ad-hoc analyses as needed.
Our best fit candidate would have:
- Bachelor's Degree in Finance, Accounting or related field. MBA a plus
- 8+ years professional experience in corporate finance, accounting or financial planning & analysis.
- Fashion or Consumer Products industry experience within the Wholesale channel is strongly preferred. Must have experience in an industry with inventory.
- Working knowledge of journal entries and balance sheet reconciliation
- Strong critical thinking skills and understanding of budgeting, planning and projection processes.
- Strong attention to detail
- Clear and effective written and verbal communication and strong interpersonal skills.
- Meets and manages deadlines effectively
- Self-motivated and self-directed, with a positive attitude.
- High proficiency in Microsoft Excel.
- BPC/SAP experience a plus.
- Pro-active team player with a desire to work in a fast-paced, high-energy environment.
In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation.
Salary Range: $110,000 - $140,000
Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer.
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