2 часа назад
Manager Financial Planning & Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
is a North American apparel retailer serving families with babies and young children through the , 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 University, Toastmasters, mentorship programs, and other learning resources.
- Inclusive work environment focused on innovation, learning, and collaboration.
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