Job Description

Senior Manager, Financial Planning & Analysis | Luxury Brand | $180-210k base + bonus

*This position is onsite 3x in Downtown Los Angeles.

This is an extremely special opportunity to build out the Finance arm of a prominent brand alongside the CFO and existing accounting team. This is team is extremely collaborative and the opportunity offers a career path for the right person.

Responsibilities:

• Lead and execute effective long-range planning and annual revenue/expense budgeting in partnership with the executive team, finance team, and business leads.
• Maintain various planning scenarios and track results against each for management and produce investor reports as needed.
• Maintain ownership for the generation and delivery of recurring and non-recurring reports and analyses including, such as actual vs. budget reporting and variance analysis, forecast vs. budget, profitability analysis by initiatives, and industry benchmarking.
• Ensure consistency of/reconcile financial and operational data between management reports and GAAP-based general ledger reports.
• Partner alongside the accounting team through reviewing reports and providing recommendations on a regular basis.
• Create financial models and analyses to support strategic initiatives; performing financial scenario analysis to support senior management’s strategic decision making.
• Prepare and present presentation materials for management and overall company consumption regarding projected business results.
• Manage KPIs, headcount planning, and budgets across departments; provide teams with data-driven support.

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 8-10+ years of experience in FP&A in fashion/retail/consumer goods, management consulting, investment banking, or Big 4 accounting is preferred.
• 3+ years of management experience is preferred.
• Proficient knowledge of Microsoft Office especially Excel and PowerPoint – pivot tables, lookup functions, cell linking/referencing.
• Be extremely analytical and very comfortable building advanced spreadsheet models.
• Knowledge of accounting, including understanding the relationship of the 3 financial statements.
• Ability to meet deadlines quickly and accurately, multi-task and work well under pressure with changing priorities. Comfortable taking initiative and working independently to achieve successful results.
• Strong written and verbal communication skills, with the ability to compose and execute presentations for senior management and board director audiences.

Please submit a resume to be considered.

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