The Opportunity
As the FP&A Manager, you will play a critical role in supporting financial planning, forecasting, reporting, and performance analysis across key business units. Reporting to the Senior Manager, FP&A, this role will act as a trusted partner to cross-functional teams, helping translate financial data into actionable insights that drive business performance. You will own core components of the planning cycle, develop robust financial models, and provide visibility into key drivers of revenue and profitability. This role is ideal for someone who is highly analytical, detail-oriented, and eager to grow within a fast-paced, entrepreneurial environment while building strong business acumen.
What you'll get to do
Business Partnership
- Partner with Sales, Marketing, and Operations teams to support day-to-day financial decision-making and performance tracking
- Deliver actionable insights by analyzing trends, variances, and key business drivers across channels, brands, and retailers
- Support retailer-level analysis, including door productivity, assortment performance, and promotional ROI
- Assist in evaluating new business opportunities, investments, and go-to-market strategies through financial modeling and scenario analysis
- Build strong relationships with cross-functional stakeholders, becoming a go-to resource for financial insights and guidance
- Collaborate with Global and Local Finance teams to ensure alignment and consistency in reporting and financial assumptions
Planning & Forecasting
- Own key components of the annual budget, quarterly forecasts, and long-range planning processes
- Build, maintain, and enhance financial models to support forecasting accuracy and business planning
- Consolidate input from multiple stakeholders and ensure timely, accurate submissions
- Perform variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year) and clearly articulate drivers
- Support ongoing forecast updates based on latest business trends, risks, and opportunities
- Identify areas for process improvement and help streamline planning cycles and tools
Reporting & Analytics
- Prepare monthly, quarterly, and ad hoc business reviews, ensuring clear storytelling around financial performance
- Develop and maintain dashboards and reporting packages that track KPIs and business health
- Analyze revenue, gross margin, operating expenses, and key cost drivers (COGS, logistics, marketing spend, etc.)
- Support month-end close activities, including accruals, reclassifications, and expense tracking, ensuring alignment with Finance deadlines
- Ensure data integrity across financial systems and reporting tools
- Translate complex financial data into clear, concise insights for both finance and non-finance stakeholders
Process Improvement & Systems
- Identify inefficiencies in reporting, forecasting, and data management processes and propose scalable solutions
- Support implementation and optimization of financial systems and planning tools (e.g., SAP, SAP BW, NetSuite)
- Drive standardization and automation of recurring reports and analyses
- Enhance data visualization and reporting capabilities to improve business decision-making
We'd love to meet you if you have
- Bachelor’s degree in Finance, Accounting, Business, or related field; MBA or CPA is a plus
- 5+ years of progressive experience in FP&A, corporate finance, or financial analysis, preferably within beauty, luxury, or consumer goods
- Strong foundation in financial modeling, budgeting, forecasting, and P&L analysis
- Advanced Excel skills (modeling, pivot tables, scenario analysis) and strong PowerPoint capabilities
- Experience with ERP and BI tools such as SAP, SAP BW, NetSuite, or similar platforms
- Strong analytical mindset with the ability to synthesize data into meaningful insights
- Excellent communication skills with the ability to influence and collaborate across functions
- High attention to detail with strong organizational and time management skills
- Ability to operate effectively in a fast-paced, evolving environment with competing priorities
We welcome Creators Of All Kinds. If you are unsure of meeting all the requirements but trust you have the transferable skills to excel in this role, complete the application and our teams will get in touch if you are selected for an interview.
Compensation Data
As required by New York State’s salary transparency law, effective November 2022, the expected base salary for this position ranges from $110,000.00 - $115,000.00. Various factors are considered when extending offers, such as relevant skillset, training, years of experience related to the current job description, education, and our organizational structure. In addition to the base salary, PUIG offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401K, paid holidays, a generous paid time-off policy, hybrid work environment, and career opportunities within a dynamic team.
A few things you'll love about us
- An entrepreneurial, creative and welcoming work culture
- A range of learning and development opportunities
- An international company with plenty of opportunities to grow
- A competitive compensation & benefits package
- Hybrid work policy