Foster McKay
We are seeking an experienced and detail-oriented
FP&A Manager
to join our Finance team. This role is responsible for all aspects of Financial Planning & Analysis, including forecasting, budgeting, financial modeling, and variance analysis. The ideal candidate will demonstrate strong analytical capabilities, excellent communication skills, and a high degree of accuracy.
Key Responsibilities: Lead the creation and maintenance of detailed forecasting and budgeting models, including P&L, balance sheet, and cash flow projections. Develop and enhance financial models to support strategic business decisions. Identify, track, and analyze key business metrics to inform performance insights. Evaluate financial trends and deliver actionable recommendations to highlight risks and opportunities. Collaborate with department leaders to review monthly expense performance and explain budget variances. Reconcile actual results against budgets and prior year benchmarks. Work cross-functionally across departments to ensure alignment on financial plans and priorities. Continuously seek and implement improvements to reporting, planning, and budgeting processes, with a focus on automation and efficiency. Support ongoing finance operations and contribute to special projects as needed. Conduct cost-benefit analyses for proposed business initiatives. Assist in the preparation of monthly financial reporting packages and executive presentations. Perform ad-hoc financial analyses as required.
Qualifications: Bachelor's degree in Finance, Accounting, or a related field. 5 - 10 years of progressive experience in FP&A, corporate finance, or accounting. Strong analytical and critical thinking skills with a deep understanding of financial planning and forecasting processes. Excellent written and verbal communication skills; able to present complex financial data clearly. Proven ability to manage multiple deadlines and deliver accurate results under pressure. Self-starter with a proactive mindset and a collaborative, team-oriented approach. Advanced proficiency in Microsoft Excel and PowerPoint. Experience in the Fashion or Consumer Products industry is strongly preferred. Familiarity with BPC and SAP is a plus. Comfortable working in a fast-paced, dynamic environment.
FP&A Manager
to join our Finance team. This role is responsible for all aspects of Financial Planning & Analysis, including forecasting, budgeting, financial modeling, and variance analysis. The ideal candidate will demonstrate strong analytical capabilities, excellent communication skills, and a high degree of accuracy.
Key Responsibilities: Lead the creation and maintenance of detailed forecasting and budgeting models, including P&L, balance sheet, and cash flow projections. Develop and enhance financial models to support strategic business decisions. Identify, track, and analyze key business metrics to inform performance insights. Evaluate financial trends and deliver actionable recommendations to highlight risks and opportunities. Collaborate with department leaders to review monthly expense performance and explain budget variances. Reconcile actual results against budgets and prior year benchmarks. Work cross-functionally across departments to ensure alignment on financial plans and priorities. Continuously seek and implement improvements to reporting, planning, and budgeting processes, with a focus on automation and efficiency. Support ongoing finance operations and contribute to special projects as needed. Conduct cost-benefit analyses for proposed business initiatives. Assist in the preparation of monthly financial reporting packages and executive presentations. Perform ad-hoc financial analyses as required.
Qualifications: Bachelor's degree in Finance, Accounting, or a related field. 5 - 10 years of progressive experience in FP&A, corporate finance, or accounting. Strong analytical and critical thinking skills with a deep understanding of financial planning and forecasting processes. Excellent written and verbal communication skills; able to present complex financial data clearly. Proven ability to manage multiple deadlines and deliver accurate results under pressure. Self-starter with a proactive mindset and a collaborative, team-oriented approach. Advanced proficiency in Microsoft Excel and PowerPoint. Experience in the Fashion or Consumer Products industry is strongly preferred. Familiarity with BPC and SAP is a plus. Comfortable working in a fast-paced, dynamic environment.