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FP&A - Fashion Design

FP&A - Fashion Design

The right candidate will be responsible for preparation of annual Marketing and Production budgets, monthly forecasting, monthly cost analysis and month end accounting. This position works closely with the Marketing, Creative Services and E-Commerce Marketing groups to ensure accuracy of budgets and forecasts as well as communicating month end results and researching cost inconsistencies. Candidates should have a strong understanding of financial statements, prior experience in accounting, excellent communication skills, strong attention to detail and a sense of urgency to deadlines.

Mange the annual budget process which includes all areas of marketing. This involves working with the Marketing, Creative Services and E-commerce groups to ensure that all deliverables are received on time; developing analysis for year over year comparisons; identifying inconsistencies in the budget, and communication of the budget to upper management.

Responsible for monthly forecasting updates which include analysis of current month actuals, as well as detailed analysis of forecasted changes.

Manage the month end close process for marketing expenditures. This involves working with all groups including corporate finance to ensure the accuracy of marketing costs while still maintaining all deadlines.

Maintaining all balance sheet accounts associated with marketing expenditures. This includes all month end journal entries, account reconciliations, ending balance analysis and communication of significant changes to upper management.

Responsible for accounting, invoicing and reporting for any outside vendor partnership support.

Special projects as requested.

Bachelor?s Degree
2 to 4 years experience required
Strong understanding of financial statements
Excellent Excel Skills. Additional knowledge of Oracle and OFA a plus but not required
Accounting knowledge
Strong analytical skills and attention to detail.
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