Sr. Finance Manager, NYC

Budgeting & Forecasting

Prepare and manage annual wholesale budgets and periodic forecasts.
Analyze variances between forecasted and actual results, identifying risks and opportunities.
Support financial planning aligned with sales plans, inventory strategies, and operational capacity.

Reporting & Financial Analysis

Prepare and analyze forecasted and actual P&Ls by wholesale account and division.
Provide financial insights related to shipping performance, margin drivers, and account profitability.
Deliver quarterly business reviews highlighting performance trends, risks, and recommendations.
Develop ad hoc analyses to support sales initiatives, pricing decisions, and operational improvements.

Month-End & Period-End Financials

• Prepare month-end and period-end close entries and accruals for wholesale-related items, including:
  • Inventory and reserves
  • Markdown allowances (MDAs)
  • Sales commissions

Partner with accounting to ensure accuracy and timeliness of financial reporting.

Business Partnership & Process Optimization

• Act as a financial advisor to Sales, Operations, and Logistics teams.
• Identify process improvements that enhance financial visibility, controls, and profitability.
• Lead and support cross-functional, ad hoc projects using an analytical, data-driven approach.