Manager, Fp&a

2 weeks ago

New York, United States Centric Brands Full time

About Us:
Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women’s, men’s and kid’s apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers and our brands that will drive the company’s future growth. We are defined by innovation as we seize new opportunities and thrive in an environment informed by creativity and thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together.

Specific Responsibilities Would Include:
The FP&A Manager will report to the Vice President of Finance and will support all financial activity for brands within our Men's and Women's Division. 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.
- 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 functional department heads.
- 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.
- Provide 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.
- Bachelor’s Degree in Finance, Accounting or related field. MBA a plus
- 8+ years professional experience in corporate finance, accounting or financial planning & analysis.
- 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.
- Fashion or Consumer Products industry experience is strongly preferred.
- 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: $92,400-$115,500

**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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