Senior FP&A Manager POST NUMBER: 301768
Client: Cosmetics Organization
Role: Senior Manager, FP&A
Salary: $145,000 - $155,000/annually Bonus
Location: Manhattan, New York - *Union Square - Hybrid - 3 days a week onsite*
Position Overview We are seeking a results-oriented Senior Manager, FP&A to drive strategic financial planning, cost optimization, and cross-functional value creation across our global operations. In this role, you will partner directly with executive stakeholders, oversee end-to-end FP&A activities, and mentor a high-performing finance team.
Core Responsibilities
- Financial Planning & Analysis: Lead monthly, quarterly, and annual budgeting, forecasting, and long-range planning for the global supply chain, monitoring expenditure alongside regional and functional leaders.
- Variance & Cost Analysis: Evaluate month-end financial drivers against budget, forecast, and prior-year benchmarks to enforce accountability for cost-saving programs.
- Strategic Business Partnering: Collaborate with Commercial, Marketing, Logistics, Procurement, and Operations leads to evaluate, track, and execute value-creation initiatives.
- Performance Measurement & Systems: Develop and monitor key financial and operational KPIs, improving organizational visibility through enhanced reporting tools and data modeling.
- Team Leadership: Mentor and develop finance team members, building a culture grounded in accountability, collaboration, and continuous professional growth.
Key Stakeholders
- Primary Interfaces: Supply Chain, Inventory Management, Procurement, Logistics, Operations, Executive Finance Leadership
Required Qualifications
- Education & Credentials: Bachelor’s degree in Finance, Accounting, or a related discipline. CPA, CMA, or MBA strongly preferred.
- Experience: 5 years of progressive FP&A or Supply Chain Finance experience, preferably within a multinational CPG or beauty enterprise.
- Technical Skills: Advanced proficiency in financial modeling (Excel, PowerPoint) and large ERP environments (NetSuite preferred; NSPB and SmartView skills are a plus).
- Core Competencies: Strong analytical capabilities, executive-level communication, and a proven track record of managing month-end close and strategic forecasts.
- Professional Attributes: Comfort offering constructive challenge and strategic pushback; ability to seamlessly balance high-level strategic planning with detailed execution under tight deadlines.
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