Financial Planning and Analysis Manager

2 weeks ago


New York, New York, United States The PCA Group Full time
Job Title: Financial Planning and Analysis Manager

The PCA Group of Companies is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Manhattan. As a key member of the BEAUTYSPACE Team, this individual will play a crucial role in optimizing operations and supporting growth in the beauty sector.

Key Responsibilities:
  • Assist with forecasting and budgeting processes, monitoring financial performance, and tracking financial statement metrics.
  • Prepare and present financial reports to senior management, highlighting financial risks, investment returns, and liquidity status.
  • Analyze financial data, identify discrepancies, and areas for improvement.
  • Perform bank reconciliation, oversee profit and loss documentation, and support month-end deliverables.
  • Develop and refine key performance indicators (KPIs) to measure organizational performance.
Requirements:
  • 5-10 years of experience in finance or a related field.
  • Familiarity with financial programs and software.
  • Strong project management, analytical, and Excel skills.
  • Thorough understanding of Generally Accepted Accounting Principles.
Benefits:
  • Salary commensurate with experience ($95,000.00 to $115,000.00).
  • PTO, 401(k) with company match, and medical, dental, and vision benefits.


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