FP&A Manager

Job Summary

A company is looking for an FP&A Manager to join their team in a hybrid role.

Key Responsibilities:

• Manage the monthly and quarterly financial closing, forecasting, and audit requests
• Perform profit analysis by forecasting P&L and depletion
• Lead overhead financial planning, ensuring budget adherence and performing variance analysis

Required Qualifications:

• Bachelor's Degree in Finance is required; Master's Degree or MBA is preferred
• 5+ years of FP&A experience is required
• Prior experience in luxury retail, food & beverage, or hospitality industries is highly preferred
• Expertise in forecasting and cash flow analysis
• Advanced technical skills in Microsoft Excel, SAP ECC, Hyperion, Anaplan, and PowerBI