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2 часа назад

Manager Financial Planning & Analysis

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager Financial Planning & Analysis (Corporate FP&A): Consolidating financial forecasts, annual budgets, and long-range sales and profitability plans with an accent on corporate planning, financial modeling, and strategic business analysis. Focus on automating reporting, supporting investment and M&A business cases, preparing leadership and Board materials, and developing an FP&A Analyst.

Location: Atlanta, Georgia, United States; based in the Atlanta office

Company

hirify.global is a North American apparel retailer serving families with babies and young children through the hirify.global, OshKosh B'gosh, Skip*Hop, and Little Planet brands.

What you will do

  • Create and maintain quarterly forecasts and annual budgets for company revenue and expenses.
  • Manage the weekly flash process and prepare Gross Margin, SG&A, and performance analyses for leadership.
  • Lead the annual Long Range Planning process and produce sales, profitability, segment, and brand models.
  • Prepare materials for business reviews, leadership meetings, earnings preparation, financial reporting, and Board meetings.
  • Analyze business investments, M&A, joint ventures, contract renewals, and profit or cost-reduction opportunities.
  • Coach and develop an FP&A Analyst while managing timely and accurate delivery of team responsibilities.

Requirements

  • 4+ years of experience in corporate finance, accounting, FP&A, public accounting, or consulting.
  • Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
  • Strong communication, presentation, analytical, organizational, and interpersonal skills.
  • Proficiency in MS Excel, PowerPoint, and Word.
  • Understanding of accounting principles and financial statements.

Nice to have

  • Experience with Hyperion and SAP financial systems.
  • Experience identifying and implementing process improvements.
  • Ability to quantify, interpret, and communicate financial forecasts and results.

Culture & Benefits

  • Career development opportunities through hirify.global University, Toastmasters, mentorship programs, and other learning resources.
  • Inclusive work environment focused on innovation, learning, and collaboration.

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