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Manager, Finance

📁
Finance/Accounting
💼
Bergdorf Goodman
Thanks for your interest in the Manager, Finance position. Unfortunately this position has been closed but you can search our 929 open jobs by clicking here.

RESPONSIBILITIES:

  • Provide weekly reporting on current business including key performance indicators
    • participate in key cross-functional meetings to report results and highlight areas of focus
  • Manage monthly forecasts, long range plan, and annual operating plan processes for P&Ls, and other corporate functions
    • full ownership of accurate financial forecast models; work with business partners accordingly
    • drive initiatives to streamline processes, maintain and improve upon existing financial models
    • work with business partners to identify P&L levers and cost savings opportunities
    • manage forecast of capital expenditures and related depreciation on a quarterly basis; accrue CIP as required
    • prepare timely presentations summarizing and explaining submissions and material changes to prior forecasts; manage risks and opportunities
  • Direct monthly close processes for P&Ls, and other corporate functions
    • work with business partners to ensure accurate presentation of financial data
    • timely review and analysis of P&L variances
    • oversee distribution of month end reporting to business partners
    • review P&L and Balance Sheet for quarterly pre and post close meetings
  • Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners in a clear and concise manner, at all levels of the organization
  • Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem solving skills
  • Ability to manage multiple tasks/projects and prioritize in a dynamic environment

QUALIFICATIONS:

  • Bachelor's degree in finance, accounting or business administration
  • 5 plus years’ experience
  • P&L budgeting / forecasting experience required, with an emphasis on building driver-based forecasts
  • Consumer products/retail (specifically store) experience strongly preferred
  • Must be proficient in excel and power point
  • Knowledge of Oracle and Essbase desirable

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Los Angeles and San Francisco Applicants: Neiman Marcus will consider for employment qualified applicants with criminal history as required by applicable law.
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