Financial Planning & Analysis Manager

Department: Finance
Reports to: Financial Controller
Location: Armonk, NY (on-site)
   

Summary

Holderness & Bourne is a fast-growing men’s golf apparel brand based in Armonk, New York with a company culture that emphasizes excellence, collaboration and integrity. 

We are seeking a highly motivated and analytical Financial Planning & Analysis Manager to join our growing Finance team. In this role, you will play a critical role in supporting the company's financial success by providing insightful analysis, developing accurate forecasts, and driving data-driven decision-making across all departments.

Duties & Responsibilities

  • Develop and maintain financial models and forecasts, including sales, profit and loss (P&L), cash flow, and balance sheet projections.

  • Conduct in-depth financial analysis, including variance analysis, trend analysis, and competitive benchmarking.

  • Prepare and present financial reports and presentations to senior management, including key performance indicators (KPIs), financial dashboards, and ad-hoc analyses.

  • Partner closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business objectives, translate them into financial targets and monitor performance on an ongoing basis.

  • Play an integral role in the annual budgeting and forecasting process, including long term strategic planning and scenario analysis.

  • Ad hoc projects as needed, including financial modeling for new business initiatives and expansion activities.

Required Skills & Experience

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA is a plus.

  • 5+ years of experience in financial planning and analysis, ideally within the fashion, apparel, and/or retail industries.   

  • CPA or other related certification is a plus.

  • Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful insights.

  • Advanced proficiency in Excel, including financial modeling, data analysis, and visualization.

  • Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both financial and non-financial audiences.   

  • Strong attention to detail and accuracy.

  • Ability to work independently and as part of a team.

  • Experience with ERP systems (preferably SAP), financial planning and budgeting software and data visualization tools.

Salaries & Benefits

  • The successful candidate will enjoy a compelling overall compensation package including base salary ranging from $100k-$150k based on experience

  • Additional performance-based compensation

  • Full health insurance coverage

  • 401(k) with employer match 

  • Opportunity to work for a growing and dynamic brand in the exciting golf apparel industry

  • Employee discounts on our premium golf apparel

Location / Travel Requirements

This position will be based at our headquarters at 12 Labriola Court, in Armonk, New York. Limited travel required.

Please submit your resume and cover letter to careers@hbgolf.com.