Analyst of DTC Central, FP&A

Job Title: Analyst of DTC Central, FP&A
Location: New York, NY 10036(Onsite)
Duration: 6+ months Contract (Possible extension)
Pay range: $44/hr. - $48/hr.

Summary:
The Financial Analyst will be an important member of the Client DTC Financial Planning & Analysis (FP&A) team. This position you will drive clarity across operating expense (OPEX) management and strategic financial analysis and imp You will act as a key partner to HR and Global Brand teams, ensuring that personnel expenses are accurately forecasted and that our leaders have the data-driven insights needed to make informed, well-supported decisions.

Key Responsibilities:

• Budgeting & Forecasting: Assist with the monthly forecasting, variance analysis, and budget planning for assigned G&A functions and personnel expenses.
• Financial Modeling: Build and maintain agile financial models that support workforce planning and resource allocation.
• Proactive Analysis: Identify trends, risks, and opportunities early. Move beyond "answering questions" to surfacing actionable insights that influence the annual planning process.
• Partner and collaborate with development and integration teams in the design and implementation of the new ERP system
• Participate in the data mapping and/or validation processes to ensure data accuracy within the new ERP system
• Assist with planning the migration of data from Oracle to new ERP system
• Assists others by furnishing information and helping with basic problem resolution
• Provide coverage for other team role responsibilities, as required

Basic Qualifications:

• Bachelors Degree required with 1-3 years experience, or commensurate years of experience with 5-6 years experience
• Minimum of 1-3 years of experience in FP&A, finance, or equivalent quantitative roles
• Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross functional partners
• Experience in a highly analytical environment
• Strong work ethic and an acute attention to detail required
• Strong Microsoft Excel and PowerPoint skills required
• Experience with Cognos TM1 and Oracle Financials a plus

Additional Qualifications:

• A self-starter who thrives in a fast-paced environment and can adapt quickly to changing business priorities.
• Ability to be flexible and adapt to changing industry and organizational landscape
• Strong analytical skills
• Excellent time, project management, and execution skills
• Strong work ethic, accuracy, and attention to detail
• Phenomenal teammate