FP&A Manager

Our client, a well-known personal care product company based in Manhattan, is looking for an experienced FP&A Manager. This is a temp to perm role, and the successful candidate will have 5+ years of financial analysis experience & be immediately available to start a new role.

Client Details

Well-known personal care product company based in Manhattan. This role is 4 days per week in office, and offers a chance for someone with 5+ years of financial analysis experience a chance to work in a collaborative department at a stable retail company.

Description

This role will involve:

Financial Planning, Analysis, and Reporting:

• Support during the monthly and quarterly close cycles.
• Collaborate with teams to track expenses, identify variances, and support cost control efforts.
• Support the preparation of monthly financial reports, forecasts, and variance analyses.
• Assist in budget and forecast updates across general and administrative (G&A) functions.
• Consolidate and validate financial data, ensuring accuracy and completeness.
• Maintain and update financial models and reporting templates.
• Help prepare group deliverables, including monthly reporting and audit requests.
• Provide system and reporting support within ERP and BI tools (SAP, Power BI, Domo, etc.).
• Contribute to process improvement initiatives and documentation of finance procedures.
• Assist with other ad hoc analysis and projects as needed

Cost Control:

• Analyze variances and identify areas of Risk and Opportunities
• Implement cost controls to ensure proper spend allocation and alignment with company targets
• Build a rolling forecast and ensure full year targets are met

Profile

The successful candidate will have:

• Minimum of 5 years' experience in finance/business analysis
• Experience in a CPG company a plus
• Experience with financial systems: ERP (SAP, NetSuite or similar) required
• Experience with DOMO, Tableau, or Power BI a plus
• Strong analytical skills and an ability to identify critical concerns and prioritize; problem-solving/ solution finder abilities.
• Pro-active: ability to handle a multitude of projects and issues at one time
• Team player: ability to interact with all levels within an organization.
• Strong organization and prioritization skills
• Interest in learning and ability to integrate information to identify the implications of macro trends for the business.
• Comfortable working in a fast-paced environment managing time sensitive deliverables.

Job Offer

Very competitive compensation & benefits package!

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.