FP&A Manager

New York, New York • $110,000 – $130,000

About the Company:

This firm offers monthly subscription boxes that focus on all of your furry friends! Monthly, subscribers get a box filled with toys, treats, chews, you name it, for your pet! They want to make owners lives easier and pets happier.

Responsibilities:

  • Create and distribute daily, weekly and monthly reports to various levels of management
  • Liaise with the Operational teams to identify and develop key reports to assist with analysis and decision making
  • Participate in the monthly accounting close process, and deliver the month end P&L with meaningful variance analysis to budget, forecast and last year
  • Analyze business results for key takeaways to help achieve business objectives
  • Lead the preparation of the financial budget and forecasts
  • Participate in the Monthly Business Review report package
  • Assist in the monthly consolidation with overseas partners.
  • Perform business, financial and operations analysis to impact top-line and bottom-line results and support senior management in decision-making
  • Manage and deliver ad hoc analysis
  • Motivate the immediate reporting staff for better performance and effective service.

Requirements:

  • BS in Finance or Accounting
  • 5-8 years of financial planning and analysis experience
  • Prior management and team development
  • Must be proficient in Excel, Power Point and Other MS applications
  • Experience with Subscription or Inventory based products is a plus

Compensation & Benefits:

  • Compensation: $110,000 – $130,000
  • Competitive benefits
  • Casual Dress Code
  • Summer Fridays
  • Bring your pet to the office

 

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