What is your mission?

You will provide the best service to our partner brands by performing these tasks:

• The FP&A Manager serves as the primary point of contact for finance matters within scope, including but not limited to P&L Reporting, Operating Expense, and Capital expenditures.  Responsibilities include:
• Partner with key business stakeholders and the Director and DVP of FP&A to evaluate and drive business unit financial performance. 
• Lead recurring financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation.
• Utilize the company’s Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable.
• Provide local thought leadership and oversight for team members on their recurring duties.

Who are we looking for?

• Bachelor’s degree in finance, economics, accounting, or a business-related major.
• 6 to 7 years of relevant experience, including senior-level business partnering and financial analysis, with a proven track record of success and demonstrated career advancement.
• Strong financial acumen and analytical skills, with hands-on experience in forecasting, budgeting, variance analysis, and interpreting financial results.
• Expertise in negotiating client, vendor, and service contracts.
• Familiarity with U.S. GAAP and financial systems, particularly in an international organization.
• MBA preferred, but not required.
• Excellent communication skills, both written and verbal.
• A self-starter with a strong work ethic, who is highly team-oriented, inquisitive, and enjoys problem-solving with a focus on delivering results.
• Comfortable completing projects with minimal supervision, showing initiative and flexibility.
• Demonstrates a positive, can-do attitude with an agile approach to problem-solving.
• Capable of managing multiple priorities in a high-volume environment while remaining flexible as priorities shift.