100% fashion Staff with care

Finance Manager

New York, NY 10018

Posted: 08/20/2019 Job Category: Finance Job Number: 115077

Job Description

Title of Job: Finance Manager 

Company Description: Luxury Ecommerce Company 

Location: New York, NY

Responsibilities:

This position will drive Business Plan, Budgets, Forecast, and long-term Planning. In addition to performing complex analysis driving key insights that assist in making critical business decisions along with monitoring and optimizing financial performance.

  • Lead the annual budget, monthly forecast and quarterly business reviews
  • Continuously update the financial model driving the business plan. 
  • Support senior management in analyses relevant to making strategic decisions on the future of the team & company
  • Understand and highlight KPIs and present findings to leadership.
  • Create what-if-analyses to assess the impact of new business opportunities on our business plan and long-term goals.
  • Set up tools and procedures to monitor and review business results. 
  • Analyze and understand business needs, processes and operating models
  • Ad hoc projects 

Requirements: 

  • Bachelor's degree in Finance, Economics or a related field
  • 5+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, startup experience is a plus
  • Cost controlling experience, must well versed in managing functional budgets, analyzing cost-to-actual differences, potential savings and has experience leading the (functional) budgeting process
  • High proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses
  • In-depth experience with leading planning, budgeting, and forecasting solutions
  • Ability to prioritize in a fast-paced environment with a strong sense of urgency
  • Thrives in a fast-paced environment and managing multiple projects simultaneously
  • Ability to clearly articulate and present ideas both in written and oral presentations
  • Exceptional Excel skills & Financial Modeling Required

 

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