Director of FP&A

Frette is seeking a Director of FP&A, based out of our NYC office. The individual acts as a key partner in assisting with all strategic and tactical matters as they relate to budget management, cost benefit analysis, forecasting needs.

RESPONSIBILITIES:

• Develop and lead a company's financial strategies.
• Monitoring of all budgets within the region.
• Work with CEO, GM to ensure programmatic success through cost analysis support, and compliance with all contractual requirements.
• Work hand-in-hand with the Commercial (retail, wholesale, hospitality and ecommerce) and Marketing teams on reports, controls, analysis, and advice, in order to achieve the financial objectives established. Develop and maintain systems of internal controls to safeguard the financial assets of the organization.
• Preparation of budgets and forecasts explaining deviations vs actuals.
• Ensure accurate submission to head-office of financial report packages together with Senior Controller.
• Identify and implement strategies to improve cost-efficiency and strengthen internal financial controls.
• Lead in the evaluation and execution of strategic business opportunities and investments.
• Lead special projects with executive and business senior leadership primarily related to the evaluation of possible growth strategies, including coordinating business planning for major initiatives; lead preparation of presentation materials for these initiatives.Lead forecasting and analytical efforts to inform business decisions with data driven insights.
• Manage, together with Senior Controller, relationships with auditors.