Associate Manager Financial Planning Analysis Jobs

## Associate Manager, Financial Planning & Analysis (FP&A)Applylocations: USA - Secaucustime type: Full timeposted on: Posted Todayjob requisition id: JR113600# ****Your mission****The Associate Manager, Financial Planning & Analysis (FP&A) supports the financial planning, forecasting, reporting, and business analysis activities for Pierre Fabre USA with a primary focus on net revenue, Gross-To-Net (GtN) and gross margin performance analysis and forecasting. Reporting to the Associate Director, Financial Planning & Analysis, this role partners with Commercial, Marketing, Operations, and Accounting to provide financial reporting and analysis that supports business performance and informed decision-making.The ideal candidate combines strong financial acumen with analytical rigor and business partnering skills, helping Commercial, Marketing, and Operations teams understand performance drivers and identify opportunities to improve profitability.**Essential Functions:****Business Finance:*** Lead monthly reporting, analysis and forecasting of sales, GtN deductions, and net revenue.* Monitor revenue performance against budget, forecast, and prior year, identifying key drivers and risks and opportunities with Commercial.* Lead monthly Billbacks meetings with Commercial and Accounting, ensuring accurate accruals during month-end close and alignment between financial forecasts and actual spending.* Monitor and analyze gross margin performance (cogs, cost-to-serve) across brands, channels and product categories when relevant.* Maintain and enhance financial models at the brand, channel and product level.* Assist in the development and enhancement of financial models that connect business drivers to P&L performance and support scenario analysis (e.g. P&L by channel).* Other duties as described by the business.**Division/BU FP&A:*** Support the Associate Director FP&A in Division/BU P&L management.* Monitor actuals against plans (budget, forecast, prior year) across revenue and operating expenses), analyze variances and identify risks and opportunities.* Support division-wide budgeting, monthly forecasts and strategic Long-Term Plans (LTP).**Cross-Functional Business Partnering:*** Collaborate with Commercial and Accounting teams to improve visibility and transparency of deductions and GtN impacts.* Build strong relationships with key stakeholders to be recognized as a valued partner.* Deliver against ad hoc requests and projects from several cross-functional business partners, including local Management team.**Reporting & Financial Controlling:*** Support month-end close activities by partnering with Accounting to validate financial results, prepare accruals, cost allocations, ensuring reporting accuracy and compliance with Group policies.* Prepare monthly financial reporting packages, dashboards, and P&L summaries for key stakeholders, local Management and Head Office.* Develop recurring reports that translate financial results into clear, actionable business insights.**Process Improvement & Special Projects:*** Subject Matter Expert (SME) for PeakPerf, new Pierre Fabre EPM tool.* Identify opportunities to improve reporting efficiency, forecast accuracy, and financial planning processes.* Other duties as described by the business.**Required Education, Experience and Competencies:*** Bachelor's degree in Finance, Accounting, Economics, or Business Administration.* 3–5 years of progressive experience in Financial Planning & Analysis or Commercial Finance.* Experience in the Beauty or CPG industry with strong brands is preferred.* Exposure to Gross-to-Net accounting and customer profitability concepts is preferred.* Strong understanding of financial statements, P&L management, budgeting, forecasting, and accrual accounting.* Advanced Microsoft Excel skills with experience building financial models at channel and product level and performing complex analyses.* Experience with ERP systems and financial planning/reporting tools preferred.* Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.* Excellent communication and interpersonal skills with the ability to build effective cross-functional relationships.* Highly motivated, self-starter profile, with the ability to thrive in a fast-paced, deadline-driven environment.**Work Environment / physical demands / position type and expected hours of work:*** This position based in Secaucus, NJ, and offers a hybrid work arrangement with two remote days each week.* This job operates in a clerical, office setting. This role routinely uses standard office equipment.* The normal working hours of the office are from 8:30 a.m. – 5:00 p.m. Monday through Friday.* Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**Compensation and Benefits:**Salary Range: $85,000 – $105,000This range represents the base annual full-time salary for all positions within the applicable job grade. The actual salary offer will depend on a range of factors including experience, education, location, and other relevant qualifications. This position is also eligible for a Pierre Fabre bonus, commission, or incentive program in addition to the base pay.Employees may be eligible to participate in a comprehensive benefits package that includes medical, dental, and vision coverage, voluntary benefits, a 401(k) retirement plan, a generous PTO policy, paid company holidays, and paid parental leave. Additional offerings include employee discounts on our products, professional development opportunities, and access to mental health and wellness programs. #J-18808-Ljbffr