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FPC National

Financial Planning and Analysis Manager

FPC National, White Plains, New York, United States

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This range is provided by FPC National. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base Pay Range $130,000.00/yr - $150,000.00/yr

Additional Compensation Types Annual Bonus

Location New York, NY

Overview Our client is one of the fastest-growing beauty companies in the world looking for an FP&A Manager. Their brands are sold in more than 60 countries around the world.

Responsibilities As FP&A Manager, you'll play a pivotal role in shaping the financial future of our organization.

Develop accurate and detailed financial forecasts, including sales, profit, and cash flow projections.

Conduct in-depth financial analysis to identify trends, opportunities, and risks.

Prepare and manage comprehensive budgets, ensuring alignment with strategic objectives.

Collaborate closely with cross-functional teams (Commercial/Operations/Marketing) to drive business growth and profitability.

Partner with the marketing team to analyze the return on ad spend, identifying opportunities for optimization to drive consumption and brand share growth.

Develop and analyze metrics to assess brand and customer profitability, including market share, pricing, and cost structure.

Support decision making for strategic initiatives, corporate development, and other special projects.

Requirements

BS in Business/Accounting or related degree

5+ years of professional experience (2-3 years of CPG FP&A experience preferred)

Demonstrated ability to handle multiple tasks and work independently

Ability to take the initiative and work well with peers, managers and leadership to achieve needed customer goals

Experience with ERP and reporting systems (e.g. Tableau, et)

Strong proficiency in Excel, incl. vlookups, pivot tables, and basic financial modeling

Excellent mathematical, analytical skills and problem-solving skills

Accuracy and attention to detail

Sense of ownership and accountability

Self-directed/motivated

Flexible and adaptable

Willingness to roll up sleeves in order to ensure excellence in execution

Passion for the company and its mission

Disciplined thinker

Confident but with a sense of humor

Practical – treats company’s resources as their own

Seniority Level Mid‑Senior level

Employment Type Full‑time

Job Function Finance

Industries Personal Care Product Manufacturing

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