Senior FP&A Analyst

$100,000 - $100,000/Yr

Vaco - North Bergen, NJ

posted 5 months ago

Full-time - Mid Level
North Bergen, NJ
Administrative and Support Services

About the position

Vaco Financial is seeking a Senior FP&A Analyst for our client located in Hudson County, NJ. This position is crucial for the Finance Department, focusing on key areas such as Forecasting, Budgeting, and Cost Analysis. The ideal candidate will have a proven track record of managing multiple brands and experience with general ledger operations. Candidates with backgrounds in the Wholesale, Retail, or Apparel industries will be particularly well-suited for this role. The position requires advanced proficiency in Excel and experience with ERP software, which are essential for performing the job effectively. The role is hybrid, requiring four days in the office, allowing for a balance between collaborative in-person work and remote flexibility. As a Senior FP&A Analyst, you will be responsible for developing financial models that support forecasting and budgeting processes across various channels. You will also engage in inventory planning and costing, ensuring that the financial aspects align with operational needs. Headcount forecasting will be a critical part of your responsibilities, as will assisting with the month-end close process. You will be tasked with preparing journal entries and conducting general ledger analysis, which are vital for maintaining accurate financial records. Additionally, you will have the opportunity to present financial insights and analyses to the Board, making your role integral to strategic decision-making within the organization.

Responsibilities

  • Forecasting/Budget and Financial Modeling for multiple channels
  • Inventory Planning and Costing
  • Headcount Forecasting
  • Assists with Month end close
  • Journal Entries and General Ledger Analysis
  • Presentations to the Board

Requirements

  • Wholesale, Apparel, or Retail industry experience
  • At least 5 years of experience in a relevant role
  • Advanced Excel skills
  • Experience with ERP software

Benefits

  • Competitive salary of $100k+
  • Hybrid work environment (4 days in office)
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