Job Description

Summary

Our client, a leader in the fashion industry located in Brooklyn, NY is seeking an experienced Fractional FP&A Manager to provide strategic financial planning and analysis support. The ideal candidate will partner with senior leadership to enhance forecasting, reporting, and performance management. This role is designed for a professional who can bring structure, rigor, and strategic insight to a growing mid-size organization without the need for a full-time hire.

Key Responsibilities

• Budgeting & Forecasting
• Lead the development of annual budgets and quarterly forecasts in collaboration with department leaders.
• Build financial models to evaluate company performance and support strategic planning.
• Provide scenario and sensitivity analyses to support decision-making.
• Financial Reporting
• Prepare monthly and quarterly management reporting packages with variance analysis against budget, forecast, and prior year.
• Track and report key performance indicators (KPIs) relevant to business operations.
• Deliver clear and actionable insights to finance leadership and executive team.
• Business Partnering
• Work cross-functionally with department heads to align financial plans with operational goals.
• Support leadership in evaluating new business initiatives, capital investments, and resource allocation.
• Process & Systems
• Improve efficiency and accuracy of financial reporting through process improvements and best practices.
• Ensure alignment of financial planning with company accounting systems and ERP tools (e.g., NetSuite, Sage Intacct, or similar).
• Strategic Support
• Provide insights into profitability, cost optimization, and working capital management.
• Contribute to board-level and private equity reporting as needed.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
• 7+ years of progressive FP&A or corporate finance experience, ideally within a mid-size or growth-stage company.
• Proven track record of building and maintaining financial models, budgets, and forecasting processes.
• Strong analytical skills and advanced proficiency in Excel/PowerPoint and financial reporting tools.
• Experience with ERP systems (e.g., NetSuite, Intacct, Microsoft Dynamics) and FP&A tools (e.g., Adaptive Insights, Anaplan, or similar).
• Exceptional communication skills with the ability to present financial information clearly to both finance and non-finance stakeholders.
• Consulting, fractional, or contract experience a plus.

Location: Hybrid – Brooklyn, NY (3 Days in Office – Mon-Wed)

Job Tags

Similar Jobs