Financial Planning and Analysis Manager

Printemps New York, the legendary Parisian luxury department store, is seeking a dynamic and creative Financial Planning and Analysis Manager to join our opening team.

The FP&A Manager will be responsible for leading the financial planning, forecasting, and analysis functions at Printemps NYC. You will collaborate with the corporate office, operations, and other departments to deliver actionable insights, optimize performance, and ensure that the company’s financial goals are achieved.

Responsibilities :

Financial Planning & Forecasting

• Lead the annual budgeting process, ensuring alignment with corporate objectives and financial targets.
• Manage monthly, quarterly, and annual forecasting cycles, providing detailed insights and variance analysis.
• Develop financial models and scenarios to assess business performance and support key decision-making.

Financial Analysis & Reporting

• Prepare and deliver regular financial reporting, highlighting key metrics, trends, and business performance.
• Provide variance analysis between actuals and budget/forecast, identifying key drivers of performance.
• Track and analyze key performance indicators (KPIs), ensuring alignment with business goals.

Business Partnering & Strategy Support

• Collaborate with all the departmental leaders to provide financial insights that drive business strategies.
• Support strategic initiatives by assessing financial impact, providing recommendations, and modeling different business scenarios.
• Assist in the evaluation of new opportunities, investments, and business decisions with a financial lens.

Cost Management & Efficiency

• Monitor and evaluate operating costs, working to identify opportunities for cost reduction or process improvements.
• Partner with operational teams to drive efficiency, productivity, and margin improvements across the business.

Ad-Hoc Analysis & Project Support

• Provide ad-hoc financial analysis and reporting
• Lead or participate in special projects and process improvements.

Experiences :

• Must have at least 3 years of recent and relevant experience in Private Equity or FP&A specific roles
• Bachelors in Finance, Economics, Business Administration or similar.
• Strong financial systems skills, including advanced Excel and Quickbooks.
• Outstanding quantitative skills.
• Highly analytical and excited about data analysis and data visualization and driven to maintain a high standard of data quality; you love to examine data, find anomalies and errors, and identify patterns and trends that unlock insights.
• Experience working with cross-functional teams and influencing without authority.
• Excellent critical thinking skills.
• Excellent communication and collaboration skills.

Printemps does not provide work authorization sponsorship for this position. Candidates must have legal authorization to work in the United States at the time of application.

Printemps provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Printemps complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company operates.

Printemps is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability, please contact us at Careers@printemps.nyc

At Printemps, we work together with elegance, and we welcome all applicants for this position. We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment. You’ll experience our unique French and Luxury culture, along with our brilliant Ambassadors who will support and inspire you.