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Strategic Financial Planning & Analysis (FP&A) Manager

F. Schumacher & Co.
New York, NY Full Time
POSTED ON 4/15/2025
AVAILABLE BEFORE 5/5/2025

About Schumacher

F. Schumacher & Co. is an innovative interior design company that is disrupting the $150 billion-dollar global interior design industry. We are a technological leader on the design frontier, constantly pushing boundaries and striving for excellence. With over 500 employees and growing, we are driven by a shared belief that design transforms life. We are dedicated to the mission of helping our customers "celebrate the feeling of home." Schumacher designs and produces some of the most beautiful fabrics, wallcoverings, trims, furniture, and accessories in the world. Our portfolio of products is broad, but they are united by a passion for design, a thirst for what is next an appreciation for what's come before, and a drive to make our products with enormous care and attention to detail. Schumacher is a globally recognized company with many showrooms both domestically and internationally.

Our competitive advantage in the industry is people. We believe that our employees are our most valuable asset. F. Schumacher & Co is deeply anchored in our company core values which are as follows :

  • Preserve The Entrepreneurial Spirit
  • Take Ownership & Accountability
  • Be Solutions-Oriented
  • Demonstrate Courage
  • Practice Adaptability
  • Embrace Collaboration

We empower our employees to live these values daily because we understand how it will positively impact the customer journey. F. Schumacher & Co., also known as FSCO, is the parent company to many brands within our portfolio. This role is part of Schumacher North America, which is the largest division of the company.

About The Role

The Strategic Financial Planning & Analysis (FP&A) Manager will be a member of the Strategy & Business Operations team, reporting to the Senior Director. The ideal candidate will have a proven track record of success in developing and implementing strategic financial plans, managing cost center reporting, and providing comprehensive financial reporting. Expertise in forecasting, budgeting, leadership support, and tracking is essential. This is a hybrid role, and you will be based onsite 3 days a week in our beautiful NYC corporate headquarters.

Strategic FP&A Manager Responsibilities

  • Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
  • Develop and maintain accurate and up-to-date cost center reports.
  • Prepare and update financial forecasts, including revenue, expenses, and cash flow projections.
  • Assist in the development and implementation of the annual budget.
  • Track and manage accruals to ensure accuracy and timeliness.
  • Conduct ad-hoc financial analyses as needed.
  • Work directly with leadership, including the CEO and CFO, business unit Presidents, cost center heads, etc., to support business decisions, including preparing board decks and presentations.
  • Lead any root-cause analysis, fact-finding, data gathering, and reporting needed for ad hoc financial analyses.
  • Ensure that any analyses or data deep-dives aren't solely academic exercises but drive change and impact for their audience.e
  • Proficient in distilling large amounts of data into digestible and actionable insights for a leadership audience.
  • Regularly communicate with internal stakeholders, ensure follow-through on analyses / deliverables, and take ownership of the timeliness of progress.
  • Manage multiple deliverables concurrently; clearly organize and articulate deliverables of respective projects and key milestones on relevant timelines.
  • Job Requirements :

  • Bachelor's degree in Finance, Accounting, or a related field. MBA preferred.
  • 5 years of experience in financial management and / or analysis or a related field
  • Experience with Vena or other reporting tools. Power BI / Tableau experience a plus
  • Experience in cost center reporting, forecasting, and budgeting
  • Demonstrated ability to work cross-functionally and drive impact
  • Comfort navigating ambiguity in an evolving and fast-paced business environment.
  • A self-starter who can operate autonomously but also work as part of a team.
  • Ability to work under pressure, meet deadlines, stay organized, and contribute a point-of-view.
  • Excellent interpersonal, verbal, and writing skills
  • Ability to handle multiple tasks and change direction based on business needs
  • A sense of urgency and willingness to take initiative and be proactive.
  • Strong time management skills.
  • Benefits Package :

    Your well-being is our top priority. Our benefits and total compensation are designed for the whole person, caring for both you and your family.

    Wealth Benefits :

  • Competitive Salary
  • Corporate Annual Profit Sharing
  • 401K Plan
  • Health Benefits :

  • Dental Coverage
  • Medical Coverage
  • Prescription Drug Plan
  • Vision Coverage
  • Health Savings Account (HSA)
  • TELADOC
  • Other Benefits :

  • Paid Time Off (PTO)
  • 10 Company Holidays
  • Bereavement Leave
  • Life Insurance
  • Flexible Spending Accounts (FSA)
  • AFLAC Plans (Accident and Critical Illness Plans)
  • Pet Insurance
  • Short-Term Disability (STD)
  • Long Term Disability (LTD)
  • Parental Medical Leave
  • Child Bonding Leave
  • Employee Discount
  • F. Schumacher & Co. is an Equal Opportunity Employer committed to diversity, inclusion, and equality in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity / assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law.

    Salary Range

    110,000-$120,000 USD

    Salary : $110,000 - $120,000

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