Senior Financial Planning & Analysis (FP&A) Analyst

Location: New York, NY
Employment Type: Full-Time
Schedule: Monday through Friday – Standard Business Hours
Salary: Based on Experience

We are seeking a highly analytical and experienced Senior Financial Planning & Analysis (FP&A) Analyst to support and strengthen the company's financial planning, reporting, and analysis functions across multiple divisions, brands, and departments. This hands-on role will partner closely with leadership to provide meaningful financial insights, drive budgeting and forecasting initiatives, improve reporting processes, and support strategic decision-making.

The ideal candidate is exceptionally strong in Excel, comfortable working with large financial datasets, and passionate about modernizing financial reporting through technology, automation, and process improvement.

• Prepare recurring financial reports and analysis across divisions, brands, and departments.
• Analyze financial performance against budget, forecast, and prior-year results.
• Identify key trends, business drivers, risks, and opportunities.
• Develop management reports that provide clear, actionable financial insights.
• Present financial findings and recommendations to leadership.

• Support the annual budgeting process and ongoing financial forecasting.
• Partner with finance, accounting, and department leaders to gather assumptions and validate financial data.
• Maintain budget models, forecasting schedules, and reporting timelines.
• Improve budgeting tools, templates, and forecasting methodologies.
• Ensure financial planning information remains accurate, organized, and readily accessible.

• Track sales performance against budgets, forecasts, and historical trends.
• Prepare recurring sales performance reports and dashboards.
• Identify pacing trends, revenue opportunities, and performance gaps.
• Partner with sales leadership to deliver actionable business insights.
• Support pricing, profitability, and revenue analysis initiatives.

• Improve and modernize financial reporting processes and workflows.
• Develop standardized reporting templates and documentation.
• Identify opportunities to automate recurring financial reports.
• Utilize technology and reporting tools to improve efficiency, visibility, and data accuracy.
• Support implementation and optimization of financial reporting systems.

• Perform ad hoc financial analyses and support strategic business initiatives.
• Partner with product development, operations, sales, accounting, and executive leadership.
• Assist with royalty reporting, financial modeling, profitability analysis, and special projects.
• Provide financial guidance to support business planning and operational decision-making.

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field; equivalent practical experience will also be considered.
• 5+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, corporate finance, accounting, or a related analytical finance role.
• 6+ years of experience preparing financial reports and management reporting.
• 5+ years of advanced Microsoft Excel experience with expertise in financial modeling, reporting, PivotTables, lookups, and data analysis.
• Experience within apparel, fashion, wholesale, retail, consumer products, or another inventory-driven business is strongly preferred.
• Strong experience with budgeting, forecasting, variance analysis, financial modeling, sales reporting, and management reporting.
• Experience with ERP systems, business intelligence platforms, or financial reporting tools is a plus.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills with the ability to present financial information to both finance and non-finance audiences.

• Highly analytical with exceptional attention to detail.
• Advanced Excel user who enjoys working with large financial datasets.
• Hands-on professional who takes ownership of financial reporting and analysis.
• Strong communicator capable of translating financial information into meaningful business insights.
• Organized, dependable, and able to manage recurring deadlines while maintaining accuracy.
• Tech-forward mindset with an interest in automation, process improvement, and modern financial reporting tools.
• Solutions-oriented professional who thrives in a fast-paced, multi-division business environment.

Consultant

Reference number: 26481

Date Posted:
Jul 15th, 2026