Senior Manager, Finance

  • Location
    New York
  • Posted
  • Start Date
  • Salary
    USD130000 - USD140000 per annum
  • Expiry Date


Business Partnership:

  • Provide financial support to various operating departments: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams.
  • Finance business partner to marketing teams for integrated business planning cycle
  • Prepare business cases for new marketing investments/initiatives and perform postmortem analysis of actual results
  • Proactive analysis of all operating expenditures to influence decision making and identify Risks & Opportunities
  • Monitor and analyze monthly actual performance versus the latest Forecast/Budget and scrutinize results and deviations of spend against plan
  • Manage cost control and conduct monthly budget meetings with departmental managers for various OPEX/Capex budgets
  • Introduce and instill ringfence initiatives across various budgets to ensure budget EBITDA delivery
  • Prepare and facilitate monthly actual results reviews to Senior Leadership Team
  • Lead annual pricing reviews for North America and assigned new markets; work in tandem with Global Product Portfolio Manager to assess pricing suggestions relative to all other regions.


  • Work in collaboration with stakeholders to facilitate process of OPEX budgeting and forecasting in adherence with top-down targets with emphasis on phasing accuracy and strategic priorities
  • Ensure stakeholder adherence to budget/forecast timetables for submissions
  • Maintain expense trackers to reflect up to date spend trends
  • Ownership of forecast data load into Anaplan


  • Ensuring timely and accurate completion of the month-end close process for assigned areas of responsibilities
  • Deliver various month-end accruals, analysis, schedules and reporting for assigned areas of responsibilities
  • Responsible for maintaining the daily flow of financial information to achieve a timely and efficient month-end and year-end close process for North America
  • Ensure accuracy and timeliness of P&Ls and other financial reports
  • Partner with Global Finance team on intercompany transactions
  • Power user of NetSuite, Looker and Anaplan ERP systems


  • Manage the preparation of all North American financial reports, including functional reporting for local leadership
  • Responsible for preparation of various month-end and related decks.


  • Bachelors degree in Accounting or Finance
  • Finance/ FP&A experience of 7-10 years required
  • Extensive business partnering, financial reporting and month-end experience
  • Motivated self-starter with ability to multi-task in a very fast-paced environment
  • Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
  • Must be detailed-oriented and organized
  • Advanced Excel skills (V/Xlookup, Pivot Tables, Sum-ifs, Index-Match, etc.) and financial systems savviness (financial modeling skills highly preferred)
  • Prior experience w/ NetSuite and Anaplan preferred
  • Record of process improvements
  • Flexible & adaptable to changing priorities
  • Affinity for beauty and retail

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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