Manager of Financial Planning and Analysis

Manager of Financial Planning and Analysis

• Responsible for preparing the company’s Budget in partnership with the FP&A Director & team members, and members of the Leadership Team.
• Prepare and revise monthly and quarterly forecasting (Income Statement, Balance Sheet, Cash Flows, & Capital Planning) as the fiscal year progresses and analyze financial and operational results to better understand company performance
• On a monthly basis, provide explanations for variances from budget, forecasts, and prior years.
• Provide financial support to business leaders, ensuring achievement of financial and operating targets and influence & persuade stakeholders across various functions of the business when appropriate.
• Serve as the financial liaison in partnership with the merchandise and inventory teams to develop annual merchandise financial planning budgets and forecasts
• Assist with preparation of quarterly financial information to the Executive Leadership
• Prepare other ad hoc analyses for CFO and other Leadership Team members as requested; including business case development, ROI/IRR calculations,

What We’re Looking For:

• 5+ years of financial planning & analysis experience with increasing finance management responsibilities
• Bachelors Degree in Finance or Accounting, MBA a plus
• CFA or CPA certifications a plus
• Strong analytical skillset with ability to synthesize large amount of data, identify trends and drivers
• Advanced SQL Queries, Microsoft Excel and PowerPoint skills
• High level of accuracy and attention to detail with ability to solve complex problems
• Excellent leadership skills as well as written and verbal communication skills
• Strong interpersonal skills to deal effectively with variety of colleagues and management styles