Financial Planning and Analysis Manager

ELITE ASSOCIATES are working with a world renowned luxury leather goods brand known for its craftsmanship and style. Our clients commitment to excellence extends to every aspect of our business, and we are seeking an experienced FP&A Manager to join their growing team and contribute to the financial success of their brand.

Job Overview:

The FP&A Manager will play a key role in providing financial analysis and strategic insights to drive decision-making within the organization. You will be responsible for budgeting, forecasting, financial modelling, and reporting, working closely with senior management to ensure the company’s financial goals align with its long-term objectives. This role requires a high level of analytical acumen, attention to detail, and the ability to communicate complex financial information clearly to non-financial stakeholders.

Key Responsibilities:

Financial Planning & Analysis:

• Lead the budgeting and forecasting processes, ensuring alignment with business strategies and financial objectives.
• Develop financial models and perform variance analysis to track performance and identify trends or discrepancies.
• Provide actionable insights to senior management, helping guide strategic decisions, such as pricing strategies, inventory management, and new product launches.

Reporting & Performance Metrics:

• Prepare regular financial reports, including P&L, balance sheets, and cash flow statements, providing detailed analysis of results versus budget/forecast.
• Track key performance indicators (KPIs) and provide insights on profitability, margins, and operational efficiency.
• Support the preparation of monthly, quarterly, and annual financial reviews for senior management and investors.

Cost Control & Profitability Analysis:

• Analyze cost structures, including production costs, overheads, and operational expenses, to identify areas for improvement and cost-saving opportunities.
• Monitor product profitability and provide recommendations for pricing, product mix, and cost adjustments.

Business Partnership:

• Collaborate with cross-functional teams, including marketing, sales, operations, and supply chain, to understand business drivers and translate them into financial metrics.
• Support business leaders with ad-hoc financial analysis, scenario planning, and decision-making processes.

Continuous Improvement:

• Drive process improvements in financial planning, reporting, and data management.
• Stay current on industry trends, financial best practices, and emerging technologies to ensure the finance function remains cutting-edge.

Requirements:

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus.
• Experience: Minimum 5 years of experience in financial planning and analysis, preferably in the luxury goods or fashion industry.
• Analytical Skills: Exceptional analytical and problem-solving skills with the ability to interpret complex data and present it in a clear and actionable manner.
• Luxury Goods Experience: Prior experience in the luxury goods, fashion, or retail industry is highly desirable.