FP&A Manager, Niche

The Opportunity:As the FP&A Manager, you will play a critical role in supporting financial planning, forecasting, reporting, and performance analysis across key business units. Reporting to the Senior Manager, FP&A, this role will act as a trusted partner to cross-functional teams, helping translate financial data into actionable insights that drive business performance. You will own core components of the planning cycle, develop robust financial models, and provide visibility into key drivers of revenue and profitability. This role is ideal for someone who is highly analytical, detail-oriented, and eager to grow within a fast-paced, entrepreneurial environment while building strong business acumen.What you’ll get to do:Business PartnershipPartner with Sales, Marketing, and Operations teams to support day-to-day financial decision-making and performance trackingDeliver actionable insights by analyzing trends, variances, and key business drivers across channels, brands, and retailersSupport retailer-level analysis, including door productivity, assortment performance, and promotional ROIAssist in evaluating new business opportunities, investments, and go-to-market strategies through financial modeling and scenario analysisBuild strong relationships with cross-functional stakeholders, becoming a go-to resource for financial insights and guidanceCollaborate with Global and Local Finance teams to ensure alignment and consistency in reporting and financial assumptionsPlanning & ForecastingOwn key components of the annual budget, quarterly forecasts, and long-range planning processesBuild, maintain, and enhance financial models to support forecasting accuracy and business planningConsolidate input from multiple stakeholders and ensure timely, accurate submissionsPerform variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year) and clearly articulate driversSupport ongoing forecast updates based on latest business trends, risks, and opportunitiesIdentify areas for process improvement and help streamline planning cycles and toolsReporting & AnalyticsPrepare monthly, quarterly, and ad hoc business reviews, ensuring clear storytelling around financial performanceDevelop and maintain dashboards and reporting packages that track KPIs and business healthAnalyze revenue, gross margin, operating expenses, and key cost drivers (COGS, logistics, marketing spend, etc.)Support month-end close activities, including accruals, reclassifications, and expense tracking, ensuring alignment with Finance deadlinesEnsure data integrity across financial systems and reporting toolsTranslate complex financial data into clear, concise insights for both finance and non-finance stakeholdersProcess Improvement & SystemsIdentify inefficiencies in reporting, forecasting, and data management processes and propose scalable solutionsSupport implementation and optimization of financial systems and planning tools (e.g., SAP, SAP BW, NetSuite)Drive standardization and automation of recurring reports and analysesEnhance data visualization and reporting capabilities to improve business decision-makingWe’d love to meet you if you have:Bachelor’s degree in Finance, Accounting, Business, or related field; MBA or CPA is a plus5+ years of progressive experience in FP&A, corporate finance, or financial analysis, preferably within beauty, luxury, or consumer goodsStrong foundation in financial modeling, budgeting, forecasting, and P&L analysisAdvanced Excel skills (modeling, pivot tables, scenario analysis) and strong PowerPoint capabilitiesExperience with ERP and BI tools such as SAP, SAP BW, NetSuite, or similar platformsStrong analytical mindset with the ability to synthesize data into meaningful insightsExcellent communication skills with the ability to influence and collaborate across functionsHigh attention to detail with strong organizational and time management skillsAbility to operate effectively in a fast-paced, evolving environment with competing prioritiesCompensation: As required by New York State’s salary transparency law, effective November 2022, the expected base salary for this position ranges from $110,000.00 - $115,000.00. Various factors are considered when extending offers, such as relevant skillset, training, years of experience related to the current job description, education, and our organizational structure. In addition to the base salary, PUIG offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401K, paid holidays, a generous paid time-off policy, hybrid work environment, and career opportunities within a dynamic team.EEOC:Puig is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status, or any other characteristic protected by law.Diversity, Equity, and Inclusion Commitment: At Puig, we are continually looking for enthusiastic and committed individuals from a broad range of backgrounds and experiences to join our team.We believe that creating an inclusive environment in which you feel welcomed, valued, engaged, and empowered strengthens our business and fosters a culture where we are inspired to work hard, challenge ourselves, and be innovative in our thinking. Additionally, we believe that the diversity of our employees makes us a stronger company and better able to serve our customers around the world. About Puig:Puig creates unique and highly desirable beauty and fashion brands that empower people to reinforce their self-esteem and find their own expression in a family-owned company that aims to leave a better world for the next generation.Our brand portfolio is structured in three divisions: Beauty and Fashion, with the owned brands Carolina Herrera, Nina Ricci, Paco Rabanne, Jean Paul Gaultier, Dries Van Noten, Penhaligon’s, Byredo, Dr. Barbara Sturm, and L’Artisan Parfumeur; the licenses of Christian Louboutin and Comme des Garçons perfumes; and Lifestyle fragrances, among them Adolfo Dominguez, Antonio Banderas, Shakira, and Benetton. The Charlotte Tilbury division, which includes the luxury makeup brand and the Derma division, with the Apivita, Uriage and Isdin brands. We sell products in 150 countries and operate 26 subsidiaries.At Puig we honor the values and principles put in place by three generations of family leadership. Today we continue to build on that legacy, through conscious commitments in our ESG agenda (environmental, social, and governance) aligned with the UN Sustainable Development Goals.