Manager of FP&A - Steven Madden : Job Details

Overview: The position of the Manager of FP&A will provide support to the finance team for the Marketing, Information Technology, and Logistics/Supply Chain shared services. Report KPIs on the respective divisions, budgeting/forecasting process, month-end closing and variance analysis, and various ad hoc projects.

Major Responsibilities (include but are not limited to):

* Help build and maintain Marketing, Information Technology, and Logistics/Supply Chain reporting decks issued to executive management

* Budget preparation, reconciliation, and tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives, operational expenditures and capital expenditures

* Work with the accounting team during the month-end close process to ensure proper accruals and adjustments are made.

* Develop and maintain models to improve the efficiency and accuracy of expense forecasting.

* Assist in maintaining a rolling twelve-month budget database.

* Track monthly expenses and identify opportunities for savings.

* IT SOX Compliance - Collect documentation to support audit requirements and coordinate between internal resources and audit resources.

* Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.

* Project Management: Support project initiatives by providing financial analysis, tracking projected expenses, and ensuring adherence to project budgets and timelines.

Requirements:

* Bachelor's degree in accounting, finance, or a relevant field with a minimum of 5-7 years of experience in FP&A or related roles.

* Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.

* Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.

* Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.

* Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.

* Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.

* Proficiency in OneStream financial planning and financial reporting & analytics a plus

Salary Range: The pay range of this position is $120,000 - $130,000. Actual salary will be determined based on the candidate's skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits