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Maison Assouline

FP&A Manager

Permanent

New York, NY, USA

The FP&A Manager will be the reporting and detailed analytics lead for the company globally. He/She will be responsible for monthly, quarterly, and yearly reporting deliverables and will participate in continued enhancements to the Company’s financial planning and analysis KPIs. The position reports to the CFO.

Level

Senior Manager

Skills

Excel Dashboards (Advanced)

Communication (Advanced)

Excel Pivot (Advanced)

Finance (Advanced)

Multitasking (Advanced)

Pivot Tables (Advanced)

Supply Chain Finance (Advanced)

Spreadsheets (Advanced)

NetSuite (Advanced)

Languages

English (Fluent)

ESSENTIAL JOB FUNCTIONS

  • Create and manage dynamic and scalable financial models, developing compelling outputs that track business metrics and performance on a weekly, monthly, and quarterly basis
  • Provide integral support on key team deliverables, including annual and quarterly budgeting, annual operating and strategic planning, financial re-projections, and both internal and external business reporting
  • Be responsible for collaborating closely with our Supply Chain team to support near and long- term planning and budgeting, understand key drivers of business performance, and interpret key themes and actionable items within our fulfillment and distribution network across our optical labs, distribution centers, and shipping partners
  • Craft insights and continue to seek and find improvements in our analysis to provide visibility into Supply Chain COGS performance and drivers of variances between budgeted and actual results on a monthly basis
  • Collaborate with key partners to identify opportunities and improve business results by developing financial models for a range of potential strategic and operational cases
  • Use your financial acumen and Excel expertise to develop and deliver thoughtful reporting to the FP&A team, business partners, and investors
  • Lead financial assessment of proposed capital projects, including ROI and payback analysis, to support investment decisions
  • Provide analytical and strategic support for ad hoc analyses (focusing on the why more than the what)
    KNOWLEDGE, SKILLS & ABILITIES
  • At least 3-5 years of finance experience, preferably in consumer good products.
  • Advanced excel skills mandatory.
  • Knowledge of NetSuite is strongly preferred but not mandatory.
  • Strategic thinking ability to examine data, identify issues/trends and recommend solutions.
  • Ability to adeptly manage multiple projects simultaneously with strong attention to detail.
  • Good communicator and customer service focused.
  • Ability to work independently with minimal supervision.

Level

Senior Manager

Skills

Excel Dashboards (Advanced)

Communication (Advanced)

Excel Pivot (Advanced)

Finance (Advanced)

Multitasking (Advanced)

Pivot Tables (Advanced)

Supply Chain Finance (Advanced)

Spreadsheets (Advanced)

NetSuite (Advanced)

Languages

English (Fluent)

The FP&A Manager will be the reporting and detailed analytics lead for the company globally. He/She will be responsible for monthly, quarterly, and yearly reporting deliverables and will participate in continued enhancements to the Company’s financial planning and analysis KPIs. The position reports to the CFO.

ESSENTIAL JOB FUNCTIONS

  • Create and manage dynamic and scalable financial models, developing compelling outputs that track business metrics and performance on a weekly, monthly, and quarterly basis
  • Provide integral support on key team deliverables, including annual and quarterly budgeting, annual operating and strategic planning, financial re-projections, and both internal and external business reporting
  • Be responsible for collaborating closely with our Supply Chain team to support near and long- term planning and budgeting, understand key drivers of business performance, and interpret key themes and actionable items within our fulfillment and distribution network across our optical labs, distribution centers, and shipping partners
  • Craft insights and continue to seek and find improvements in our analysis to provide visibility into Supply Chain COGS performance and drivers of variances between budgeted and actual results on a monthly basis
  • Collaborate with key partners to identify opportunities and improve business results by developing financial models for a range of potential strategic and operational cases
  • Use your financial acumen and Excel expertise to develop and deliver thoughtful reporting to the FP&A team, business partners, and investors
  • Lead financial assessment of proposed capital projects, including ROI and payback analysis, to support investment decisions
  • Provide analytical and strategic support for ad hoc analyses (focusing on the why more than the what)
    KNOWLEDGE, SKILLS & ABILITIES
  • At least 3-5 years of finance experience, preferably in consumer good products.
  • Advanced excel skills mandatory.
  • Knowledge of NetSuite is strongly preferred but not mandatory.
  • Strategic thinking ability to examine data, identify issues/trends and recommend solutions.
  • Ability to adeptly manage multiple projects simultaneously with strong attention to detail.
  • Good communicator and customer service focused.
  • Ability to work independently with minimal supervision.

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