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Analyst of DTC Central, FP&A

Integrated Resources, Inc

New York, NY

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JOB DETAILS
SALARY
$44–$48 Per Hour
SKILLS
Agile Modeling, Analysis Skills, Budget Management, Budgeting, Communication Skills, Cross-Functional, Data Mapping, Data Migration, Data Processing, Data Quality, Detail Oriented, ERP (Enterprise Resource Planning), Expense Tracking, Finance, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Forecasting, Global Branding, IBM Cognos, Microsoft Excel, Microsoft PowerPoint, Operational Expenditure (OPEX), Oracle ERP, Oracle Financials, Problem Solving Skills, Project Execution, Project/Program Management, Resource Management, Risk Analysis, Strategic Analysis, System Migration, Time Management, Trend Analysis, Variance Analysis, Workforce Planning
LOCATION
New York, NY
POSTED
30+ days ago
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:
  • Bachelor s 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

About the Company

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Integrated Resources, Inc