Senior Financial Analyst

F. Schumacher & Co. is an innovative interior design company that is disrupting the $150 billion-dollar global interior design industry. We are a technological leader on the design frontier, constantly pushing boundaries and striving for excellence. With over 500+ employees and growing, we are driven by a shared belief that design transforms life. We are dedicated to the mission of helping our customers “celebrate the feeling of home”. Schumacher designs and produces some of the most beautiful fabrics, wallcoverings, trims, furniture, and accessories in the world. Our portfolio of products is broad, but they are united by a passion for design, a thirst for what is next, an appreciation for what’s come before, a drive to make our products with enormous care and attention to detail. Schumacher is a globally recognized company with a myriad of showrooms both domestically and internationally.

About The Role:

We are seeking a highly experienced and motivated Senior Financial Analyst to join our dynamic and growing team. The ideal candidate will have a proven track record of success in developing and implementing strategic financial plans, managing cost center reporting, and providing comprehensive financial reporting. Expertise in forecasting, budgeting, leadership support, and expense tracking is essential.

• Opportunity to work with a talented and experienced team.
• Chance to make a significant impact on a growing company.
• Culture of collaboration and innovation.

Job Responsibilities:

• Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
• Develop and maintain accurate and up-to-date cost center reports.
• Prepare and update financial forecasts, including revenue, expenses, and cash flow projections.
• Assist in the development and implementation of the annual budget.
• Provide financial support to senior leadership, including preparing Board decks and presentations.
• Track and manage accruals to ensure accuracy and timeliness.
• Conduct ad-hoc financial analyses as needed.

This is Hybrid Role, and you will be based Onsite 4 Days Week in our beautiful NYC Corporate Headquarters.

Job Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Master's degree in Business Administration (MBA) preferred.
• 5+ years of experience in financial analysis or a related field.
• Experience with Vena or other reporting tools.
• Expertise in cost center reporting, forecasting, and budgeting.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office Suite.

Benefits Package:

Your well-being is our top priority. Our benefits and total compensation are designed for the whole person, caring for both you and your family.

Wealth Benefits:

• Competitive Salary

• Corporate Annual Profit Sharing

• 401K Plan

Health Benefits:

• Dental Coverage

• Medical Coverage

• Prescription Drug Plan

• Vision Coverage

• Health Savings Account (HSA)

• TELADOC

Other Benefits:

• 25 Days Paid Time Off (PTO)

• 10 Company Holidays

• Bereavement Leave

• Life Insurance

• Flexible Spending Accounts (FSA)

• AFLAC Plans (Accident and Critical Illness Plans)

• Pet Insurance

• Short-Term Disability (STD)

• Long Term Disability (LTD)

• Parental Medical Leave

• Child Bonding Leave

• Employee Discount

F. Schumacher & Co. is an Equal Opportunity Employer committed to diversity, inclusion, and equality in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law.