Senior FP&A Analyst

New York, NY $100/yr - $120,000/yr Permanent

Senior Financial Analyst – $100-120K – Hybrid in LIC, Queens

Our client, an international leader in the Retail industry, is seeking a Senior Financial Analyst to join their dynamic team. The successful candidate will play a crucial role in supporting the Senior Manager of FP&A in various financial functions, including budgeting/forecasting, month-end closing, variance analysis, and special projects.


  • Assist Senior Manager of FP&A in preparing annual budgets and quarterly forecasts for multiple divisions and brands.
  • Participate in the month-end close process, conducting variance analysis of expenses and reconciling gross margins.
  • Maintain financial models for tracking and reporting key performance indicators (KPIs).
  • Calculate monthly commissions for sales teams.
  • Manage quarterly bonus incentive models.
  • Monthly calculation of royalty revenue and oversight of royalty accounts receivable.
  • Assist in quarterly inventory reserve calculations.
  • Collaborate with staff accountants during the close process to ensure accurate accruals.
  • Actively collaborate with finance and operations teams to enhance the efficiency of financial planning processes, assumptions, and results.
  • Undertake special projects as assigned by the VP of Finance and CFO.

Qualifications and Skills:

  • BS Degree with an emphasis in Accounting or Finance.
  • 3+ years of financial planning and accounting experience.
  • Experience in the fashion industry is a plus.
  • Highly skilled in Excel, including pivot tables, macros, and complex formulas for manipulating extensive datasets.
  • Strong interpersonal skills with excellent verbal and written communication.
  • Experience with OneStream/Adaptive Insights is preferred.

Apply for this role:

    Advertised by:

    Sofia Lazcano

    Senior Consultant

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