Senior FP&A Analyst
baseball lifestyle 101Hempstead, NY
Senior FP&A Analyst
L5
baseball lifestyle 101Hempstead, NYtoday
Occupations
Accountants and AuditorsFinancial and Investment AnalystsFinancial Specialists, All OtherIndustries
Clothing and Clothing Accessories RetailersSporting Goods RetailersCut and Sew Apparel ManufacturingCOMPANY:
Baseball Lifestyle 101 is a growing apparel company located in Farmingdale, New York. We pride ourselves on the community that we have built and the clothing that represents baseball fanatics everywhere. We believe the team we build today is the foundation for our future success.
TITLE:
Senior FP&A AnalystSUMMARY OF ROLE:This candidate will maintain and update the forecast/channel-level reporting for an assigned BL101 sales channel (Ops & Retail, DTC: Ecom/Amazon/TikTok, or Wholesale), incorporating the latest input from that channel's functional partners (e.g., Ops/Retail, Marketing, Content). This is a full time exempt role that reports to the Senior Director of Finance. Full P&L ownership for the channel sits with the Senior Director of Finance and CFO; this role is the analytical engine that keeps the forecast current between them.
RESPONSIBILITIES: The Senior FP&A Analyst is responsible for the following:
Updates and maintains the channel-level forecast based on the latest input from the channel's functional departmentsPartners closely with functional teams (e.g., Ops/Retail, Marketing, Content) to gather assumptions, spend plans, and timing that feed the forecastPulls and maintains the underlying data (NetSuite, sales systems, and other source data) that supports the forecastFlags when a department's assumptions are consistently off versus actuals and surface the discrepancyBuilds and maintains channel-level scorecards and KPI reportingAnalyzes variances to forecast/budget and identifies underlying drivers, risks, and opportunitiesRolls up channel-level updates into the company-wide operating model owned by the Senior Director and CFOTracks channel-specific economics (e.g., spend efficiency/ROI for DTC, sell-through and inventory timing for Wholesale, comp performance for Retail) Supports ad hoc analysis for leadership, lenders, and the ownership group as neededPerforms other duties as assignedEDUCATION:Bachelor's degree in Finance, Accounting, Economics, or a related field.
EXPERIENCE:
3+ years of experience in FP&A, financial analysis, consulting, or investment banking, ideally with exposure to consumer products, apparel, or a multi-channel retail environment. Experience partnering cross-functionally to build and maintain a forecast preferred.
SKILLS:
Advanced Excel and financial modeling skillsStrong analytical and problem-solving ability, comfortable working with large datasetsExperience with NetSuite or a comparable ERP/BI system a plusAbility to communicate financial results clearly to non-finance stakeholdersComfortable synthesizing input from multiple functional partners into a single, current forecastPHYSICAL REQUIREMENTS:Prolonged periods sitting at a desk and working on a computerOccasional standing or walking within the officeFrequent use of hands for typing and data entryOccasional travel as needed
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Level
SeniorL5
Location
Hempstead, NY
Occupation
Accountants and Auditors
Industry
Clothing and Clothing Accessories Retailers
Posted
today
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