Financial Planning & Analysis Manager

Summary

Holderness & Bourne is a fast-growing men’s golf apparel brand based in Armonk, New York with a company culture that emphasizes excellence, collaboration and integrity. 

We are seeking a highly motivated and analytical Financial Planning & Analysis Manager to join our growing Finance team. In this role, you will play a critical role in supporting the company's financial success by providing insightful analysis, developing accurate forecasts, and driving data-driven decision-making across all departments.

Duties & Responsibilities

• Develop and maintain financial models and forecasts, including sales, profit and loss (P&L), cash flow, and balance sheet projections.
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and competitive benchmarking.
• Prepare and present financial reports and presentations to senior management, including key performance indicators (KPIs), financial dashboards, and ad-hoc analyses.
• Partner closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business objectives, translate them into financial targets and monitor performance on an ongoing basis.
• Play an integral role in the annual budgeting and forecasting process, including long term strategic planning and scenario analysis.
• Ad hoc projects as needed, including financial modeling for new business initiatives and expansion activities.

Required Skills & Experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA is a plus.
• 5 years of experience in financial planning and analysis, ideally within the fashion, apparel, and/or retail industries.  
• CPA or other related certification is a plus.
• Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful insights.
• Advanced proficiency in Excel, including financial modeling, data analysis, and visualization.
• Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both financial and non-financial audiences.  
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Experience with ERP systems (preferably SAP), financial planning and budgeting software and data visualization tools.

Salaries & Benefits

• The successful candidate will enjoy a compelling overall compensation package including base salary ranging from $100k-$150k based on experience
• Additional performance-based compensation
• Full health insurance coverage
• 401(k) with employer match 
• Opportunity to work for a growing and dynamic brand in the exciting golf apparel industry
• Employee discounts on our premium golf apparel

Location / Travel Requirements

This position will be based at our headquarters at 12 Labriola Court, in Armonk, New York. Limited travel required.

Please submit your resume and cover letter to careers@hbgolf.com.