Manager, Financial Planning & Analysis
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Responsibilities:
- Forecast, analyze and provide summary of organizations trends in sales, margin, inventory, expense and other business metrics
- Serve as a financial consultant by developing a deep understanding of business unit objectives, cost structure and key operating metrics while providing financial analysis to support key business decisions
- Build credibility and partnership by providing financial intelligence, communicating in a responsive and solution-oriented manner, and challenging business units appropriately
- Provide accurate monthly financial forecast using historical data and qualitative assumptions based on communication with business partners from across the company
- Build financial models for operating company strategies and initiatives, and track performance
- Utilize multiple systems and software applications to execute tasks
- Identify potential business issues and develop contingency plans to effectively mitigate risk
- Lead and develop direct reports
Job Requirements:
- Bachelor’s degree in Accounting, Finance, Economics or related field
- Advanced Excel, Powerpoint, Hyperion and Essbase skills
- Experience using SQL to extract and analyze data
- Comfortable when challenged with difficult, unstructured problems that must be solved quickly
- 5-7 years of relevant experience, preferably in the retail industry
- Strong financial modeling capabilities utilizing data from numerous sources
- Strong planning / organizational skills and attention to detail
- Strong written and verbal communication skills
- An inquisitive nature and can-do attitude