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A bit about us:

Our esteemed luxury goods client is seeking a dynamic and strategic FP&A Manager to join their finance team. This pivotal role will oversee financial planning, budgeting, and analysis to drive informed decision-making within a high-end, fast-paced environment. The ideal candidate will have a strong background in FP&A, exceptional analytical skills, and a passion for luxury and innovation

Apply today to learn more!

Why join us?

  • Competitive Base Salary!
  • Competitive Bonus and Options Package!
  • Complete Benefits Package!
  • Accelerated Career Growth!

Job Details

Key Responsibilities:

  • Cost Control & Optimization
Monitor and manage operating costs across departments.
  • Identify opportunities for cost reduction and process improvements.
  • Collaborate with leadership to implement cost-saving initiatives.
  • Capex Control & Management
Oversee capital expenditure (Capex) budgets and approvals.
  • Assess proposed Capex investments for strategic alignment.
  • Track approved Capex projects and provide post-mortem analysis.
  • Procurement & Cash Flow Management
Enhance procurement approval processes for better financial visibility.
  • Improve efficiency and predictability in financial disbursements.
  • Monitor cash flow trends to optimize working capital and liquidity.
  • Budgeting, Forecasting & Variance Analysis
Lead annual budgeting, quarterly forecasting, and long-term planning.
  • Develop and refine financial models to support strategic decisions.
  • Track performance against budgets and provide actionable insights.
  • Financial Reporting & Data Insights
Prepare and present financial reports to senior management.
  • Highlight key performance indicators (KPIs) and recommend actions.
  • Conduct scenario analysis, profitability assessments, and cost-benefit evaluations.
  • Business Partnering & Strategic Initiatives
Work closely with department heads to understand key business drivers.
  • Provide financial guidance on major initiatives and corporate strategies.
  • Support decision-making with robust financial modeling and analysis.

Key Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CPA a plus).
  • 5+ years of experience in FP&A, financial analysis, or a related role.
  • Public Accounting experience
  • Expertise in financial modeling, budgeting, and forecasting.
  • Strong analytical and problem-solving skills with keen attention to detail.
  • Advanced proficiency in Excel; experience with financial software preferred.
  • Excellent communication and collaboration skills.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
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