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Effy Jewelry · 2 days ago

Financial Planning and Analysis Manager

NYC Metro Area

Full-time

Onsite

Mid, Senior Level

$130K/yr - $130K/yr

Effy Jewelry is a renowned, family-owned business with over four decades of excellence in crafting exquisite fine jewelry. The Financial Planning & Analysis (FP&A) Manager will oversee financial planning processes, providing high-level guidance and support to ensure business objectives are met.

E-CommerceJewelry

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Lead the financial planning process by developing detailed budgets, forecasts, and long-term financial models, ensuring accurate delivery of critical data to leadership

Identify, recommend, and prioritize growth drivers through development of data analytics strategy, aligning it with company goals while building innovative revenue tactics

Partner with cross-functional teams to assess financial performance and identify key areas for improvement, ensuring financial health and operational efficiency

Support key partner relationships critical to revenue progression by tracking project launches using leading and lagging indicators to provide actionable insights on improving ROI on commercial strategies

Design dashboards and KPI reports using Power BI, SQL, & Excel to provide stakeholders with real-time insights into business performance

Oversee a team of analysts, providing guidance and mentorship to improve financial analysis and reporting capabilities across departments

Qualification

Financial PlanningFinancial ModelingBudgetingData AnalyticsPower BISQLExcelCruise Industry ExperienceRetail Sector ExperienceLeadershipCommunicationProject Management