Senior Manager, FP&A

Posted 12 Days Ago
New York, NY
130K-160K Annually
3-5 Years Experience
Fashion • Retail
The Role
The Manager of FP&A will analyze P&L and balance sheet accounts, manage budgets, and prepare forecasts while improving financial processes. This role involves supporting reporting packages, enhancing management reporting, and developing financial models to assist in decision-making.
Summary Generated by Built In

rag & bone is looking for a Senior Manager to join our Financial Planning and Analysis team. This Senior Manager will work across the company with all departments and business leaders to enhance all forms of financial planning to aide leadership in driving key business decisions. An ideal candidate is a self-starter who excels at working across business functions and performing analysis in a fast-paced environment.

Responsibilities:

  • Analyze and manage P&L and balance sheet accounts.
  • Analyze operating results against department budgets, prepare quarterly forecasts and manage results to meet budget targets.
  • Work with cross-functional teams to identify opportunities and continuously improve financial process accuracy and efficiency.
  • Support the development and preparation of monthly, quarterly reporting and financial forecast packages.
  • Provide support as needed for capital budgets, forecast, and reporting.
  • Participate in and review the analysis, current reporting designs, and refine existing KPI metrics criteria to align with changes in the business. 
  • Implement changes to enhance management reporting and analysis, support business intelligence initiatives and process improvement.
  • Leverage existing financial systems to standardize and enhance management reporting and define KPI metrics.
  • Develop and build ad-hoc financial models to aid in effective decision-making.

Qualifications:

  • Bachelor's degree in Accounting or Finance
  • Minimum 4 years of finance or accounting experience; preferably in retail FP&A environment
  • Advanced Excel and financial modeling; proficient in PowerPoint and Word
  • Works well in a fast paced environment; effectively adapts to shifting plans and priorities
  • Results oriented and proven ability to work independently and autonomously with multiple functional areas
  • Self-starter with attention to detail and strong organizational skills
  • Able to communicate effectively and confidently with multiple levels of an organization
  • Customer service oriented; exhibits high level of responsiveness; readily understands and anticipates needs
  • Leverages business analysis and problem solving skills to identify root causes, spot implications and provide solutions and recommendations
  • Develops and maintains effective working partnerships




Annual Salary Pay Range

$130,000$165,000 USD

Top Skills

Excel
The Company
HQ: New York, NY
575 Employees
On-site Workplace
Year Founded: 2002

What We Do

Interested in joining one of the most dynamic fashion brands in the world?

To view and apply to all headquarter and retail jobs at rag & bone, please visit our website and careers page: http://www.rag-bone.com/careers

From its origins in New York in 2002, rag & bone instantaneously distinguished itself by combining British heritage with directional, modern design. Today, the brand has become synonymous with innately wearable clothing that innovatively melds classic tailoring with an edgy yet understated New York aesthetic.

Inspired by a desire to create beautifully constructed clothes, rag & bone prides itself in the time-honored techniques of supremely skilled, local manufacturers at some of the oldest factories in the country. The importance of quality, expert craftsmanship and attention to detail resonated deeply, informing the brand’s core philosophy.

With a downtown sensibility, signature clean silhouettes and an inherent integrity, rag & bone continuously redefines urban style.

In 2007, rag & bone won the Swarovski Award for emerging talent in Menswear and in 2010, the brand was bestowed the industry’s most prestigious honor when named Menswear Designer of the Year by the Council of Fashion Designers of America (CFDA).

rag & bone offers a full range of men’s and women’s ready to wear, /JEAN, Standard Issue, footwear and accessories collections.

rag & bone operates 35 stores worldwide, ten of which are in New York City. Stores are also located in Washington, D.C.; Boston, Massachusetts; Dallas, Texas; Los Angeles, California; Greenwich, Connecticut; Aspen, Colorado; and Bal Harbour, Florida. International stores are located in London, UK; Tokyo, Japan; Bangkok, Thailand; Taipei, Taiwan and Hong Kong. rag & bone is also available in boutiques and department stores in over 53 countries worldwide.

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