Analyst of DTC Central, FP&A

Job Title: Analyst of DTC Central, FP&A Location: New York, NY 10036(Onsite) Duration: 6+ months Contract (Possible extension) Pay range: $44/hr. - $48/hr. Summary:The Financial Analyst will be an important member of the Client DTC Financial Planning & Analysis (FP&A) team. This position you will drive clarity across operating expense (OPEX) management and strategic financial analysis and imp You will act as a key partner to HR and Global Brand teams, ensuring that personnel expenses are accurately forecasted and that our leaders have the data-driven insights needed to make informed, well-supported decisions. Key Responsibilities: Budgeting & Forecasting: Assist with the monthly forecasting, variance analysis, and budget planning for assigned G&A functions and personnel expenses. Financial Modeling: Build and maintain agile financial models that support workforce planning and resource allocation. Proactive Analysis: Identify trends, risks, and opportunities early. Move beyond "answering questions" to surfacing actionable insights that influence the annual planning process. Partner and collaborate with development and integration teams in the design and implementation of the new ERP system Participate in the data mapping and/or validation processes to ensure data accuracy within the new ERP system Assist with planning the migration of data from Oracle to new ERP system Assists others by furnishing information and helping with basic problem resolution Provide coverage for other team role responsibilities, as required Basic Qualifications: Bachelor s Degree required with 1-3 years experience, or commensurate years of experience with 5-6 years experience Minimum of 1-3 years of experience in FP&A, finance, or equivalent quantitative roles Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross functional partners Experience in a highly analytical environment Strong work ethic and an acute attention to detail required Strong Microsoft Excel and PowerPoint skills required Experience with Cognos TM1 and Oracle Financials a plus Additional Qualifications: A self-starter who thrives in a fast-paced environment and can adapt quickly to changing business priorities. Ability to be flexible and adapt to changing industry and organizational landscape Strong analytical skills Excellent time, project management, and execution skills Strong work ethic, accuracy, and attention to detail Phenomenal teammate