Steve Madden
Manager of FP&A
Steve Madden, Sunnyside, New York, United States, 11104
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 managementBudget preparation, reconciliation, and tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives, operational expenditures and capital expendituresWork 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
Major Responsibilities (include but are not limited to):
Help build and maintain Marketing, Information Technology, and Logistics/Supply Chain reporting decks issued to executive managementBudget preparation, reconciliation, and tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives, operational expenditures and capital expendituresWork 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