GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
A growing organization in the retail/consumer sector is seeking an experienced FP&A Manager to support financial performance and strategic decision-making. This role partners closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modeling, and performance analysis in a fast-paced environment.
Fluency in Mandarin required to support communication with Mandarin-speaking business partners and vendors.
Key Responsibilities
Lead annual budgeting and monthly forecasting processes.
Develop rolling forecasts and financial projections based on business trends.
Build and maintain detailed financial models to evaluate scenarios and risks.
Prepare monthly and quarterly reporting packages with variance analysis.
Deliver actionable insights on revenue, margins, operating expenses, and cash flow.
Conduct profitability analysis by product, channel, and customer.
Support strategic initiatives with ad hoc financial analysis.
Drive automation, dashboard development, and KPI tracking to enhance reporting visibility.
Qualifications
Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s preferred).
5–7 years of progressive FP&A or corporate finance experience, preferably in retail or wholesale.
Strong financial modeling skills; advanced Excel/Google Sheets proficiency required.
Experience with BI tools (e.g., Tableau) strongly preferred.
Familiarity with SQL, Python, and data warehousing a plus.
Ability to translate complex financial data into clear, actionable insights.
Proven ability to improve reporting processes and implement dashboards.
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