Senior Financial Planning & Analysis (FP&A) Analyst 

About Schumacher 

 

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 for detail. Schumacher is a globally recognized company with a myriad of showrooms both domestically and internationally.

Our competitive advantage in the industry is people. We believe that our employees are our most valuable asset. F. Schumacher & Co is deeply anchored in our company core values which are as follows:

• Preserve The Entrepreneurial Spirit
• Take Ownership & Accountability
• Be Solutions-Oriented
• Demonstrate Courage
• Practice Adaptability
• Embrace Collaboration

We empower our employees to live these values daily because we understand how it will positively impact the customer journey. F. Schumacher & Co., also known as FSCO, is the parent company to many brands within our portfolio. This role is part of Schumacher North America, which is the largest division of the company.

About The Role

The Senior Financial Planning & Analysis (FP&A) Analyst will be a member of the Strategic Finance & Insights team, reporting to the Director. 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, and expense tracking is essential.

As the Senior FP&A Analyst, you will add value through your:

Financial Reporting Acumen:

• 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.
• Track and manage accruals to ensure accuracy and timeliness.
• Conduct ad-hoc financial analyses as needed.

Ability to Integrate Financial Insights into Business Operations:

• Work directly with management and cost center owners to support business decisions
• Lead any root-cause analysis, fact-finding, data gathering, and reporting needed for ad hoc financial analyses
• Proficient in distilling large amounts of data into digestible and actionable insights for a leadership audience.
• Ensure that any analyses or data deep-dives aren’t solely academic exercises but drive change and impact for their audience
• Regularly communicate with cross-functional stakeholders and ensure follow-through on analyses / deliverables and take ownership of the timeliness of progress
• Manage multiple deliverables concurrently; clearly organize and articulate deliverables of respective projects and key milestones on relevant timelines

Job Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field
• Prior experience in an industry with inventory management, manufacturing, and/or logistics components a plus
• 4+ years of experience in financial analysis; prior FP&A experience preferred
• Experience with Vena or other reporting tools. Power BI / Tableau experience a plus
• Experience in cost center reporting, forecasting, and budgeting
• Comfort navigating ambiguity in an evolving and fast-paced business environment
• A self-starter able to operate autonomously but also work as part of a team
• Ability to work under pressure, meet deadlines, stay organized, and contribute a point-of-view
• Excellent interpersonal, verbal and writing skills
• Ability to handle multiple tasks and change direction based on business needs
• A sense of urgency and willingness to take initiative and be proactive
• Strong time management skills

Salary range: $80,000 - $100,000

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