Job Description

Job Description

Job Description

Position: FP & A Analyst

Location: Midtown, NY

Salary: $115k-$130k

Luxury Jewelry Manufacturing retail/distributor seeks new FP&A Associate to join their Team!

Primary Responsibilities:

• Develop and maintain financial models to support forecasting, budgeting, and long-range planning.
• Partner with functional departments (e.g., manufacturing, sales, marketing, operations) to gather inputs and assumptions for forecasting processes.
• Assist in developing rolling forecasts to account for evolving business dynamics and market conditions.
• Coordinate annual budgeting processes, including timeline management, data consolidation, and variance analysis.
• Analyze budget vs. actual performance by department, product line, and region.
• Provide insights into key cost drivers, revenue trends, and margin performance.
• Prepare monthly financial performance dashboards and executive reports with detailed variance commentary.
• Track key performance indicators (KPIs) and provide actionable insights to support operational and strategic decisions.
• Support weekly and monthly sales, margin, and inventory reporting across channels (retail, wholesale, e-commerce).
• Extract, analyze, and manipulate data from Microsoft Dynamics (AX, NAV, or D365) to support financial planning and analysis.
• Ensure data accuracy and alignment between the ERP system and financial reporting tools.
• Work closely with IT and operations teams to optimize ERP reporting workflows and enhance FP&A efficiency
• Partner with supply chain and inventory management teams to assess working capital efficiency, product cost structures, and SKU-level profitability.
• Analyze bill of materials (BOM), labor costs, and overhead allocations for margin improvement opportunities

Qualifications:

• Education: Bachelors degree in finance, Accounting, Economics, or related field (MBA or CPA a plus)
• Experience: 36 years of FP&A or corporate finance experience, preferably in luxury goods or jewelry manufacturing .
• ERP Systems: Advanced experience with Microsoft Dynamics (AX, NAV, or D365) is required .
• Tools: Advanced proficiency in Excel (including pivot tables, lookups, financial modeling), and experience with Power BI , Tableau , or other reporting platforms.
• Understanding of cost accounting, BOMs, SKU-level margin analysis
• Experience with multi-channel sales environments (retail, wholesale, DTC)

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