Job Description
Job Description
Our client—a global luxury brand with a rich heritage of innovation, creativity, and craftsmanship—is seeking a driven and strategic FP& A Manager to play a pivotal role in supporting financial performance and decision-making across the business. If you're a numbers-savvy, business-minded finance leader who thrives in a collaborative, fast-paced environment—this is your opportunity to make an impact.
As FP& A Manager, you will be the financial thought partner to senior leadership, leading financial planning, forecasting, and analysis for the Americas region corporate functions. You’ll guide decision-making through insightful reporting, proactive forecasting, and clear communication.
Key responsibilities will include:
· Lead financial planning, forecasting, and analysis for wholesale P& L, OPEX, headcount, and select balance sheet and cash flow items
· Analyze monthly financial results to identify trends, variances, and opportunities for improvement
· Prepare and deliver executive-level financial reports and insights to senior leadership
· Manage the wholesale forecast process, including shipment, margin, and full P& L management
· Oversee budgeting and forecasting for all corporate functions, including Marketing, HR, IT, Legal, and more
· Collaborate with regional and central teams to ensure accuracy and transparency in financial reporting
· Partner with cross-functional departments to support decision-making with actionable financial insights
· Maintain robust documentation of FP& A processes and support finance controls and compliance
· Support continuous process improvement and contribute to strategic initiatives across the finance function
For immediate consideration for this position please email your resume to Ben.Turnbull@roberthalf.
· Bachelor’s degree in Finance, Accounting or related field
· 5+ years of relevant experience, preferably with a background in luxury retail
· Previous managerial experience required
· Must have excellent written and oral communication skills