Manager of FP&A




New York, New York

Employment Type



A well-known global retailer is hiring for a financial operations professional to support the CFO.

Job Description:

Compensation : $100000 - $130000
Job ID : 9970


  • Prepare and review annual budget and quarterly forecasts for multiple divisions and brands.
  • Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.
  • Participate in the month-end close process including variance analysis of expenses and gross margin reconciliation.
  • Develop models to improve the efficiency and accuracy of expense forecasting.
  • Update monthly sales and allowance reporting.
  • Assist in maintaining the budget database.

Job Requirements:


  • BS Degree with an emphasis in Accounting or Finance
  • 3-4 years of financial planning and accounting experience
  • Highly skilled in Excel, including pivot tables, macros, and complex formulas in order to manipulate large amounts of data
  • Experience in cash flow modeling


Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.