Manager FP&A

Role Overview

The Manager Financial Planning & Analysis (FP&A) is responsible for managing corporate budgeting and forecasting of the income (P&L), balance sheet, and cash flow statements that support the financial targets and goals of a multi-brand and omni-channel company.

What You Will Do

Manage consolidated income (P&L) statement through annual budgeting and weekly forecasting processes, create and manage forecast scenarios, maintain weekly/daily cash flow projections, and create 5-year long-range plan.

Why It Might Be a Fit

The ideal candidate will have 7+ years of experience in budgeting, financial analysis, and accounting, with 2+ years of manager experience, and excellent analytical and quantitative abilities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or Math
• 7+ years of experience in budgeting, financial analysis, and accounting
• 2+ years of manager experience
• Excellent analytical and quantitative abilities
• Proven leadership skills with ability to build a powerful team of financial professionals
• Strong organizational, prioritization, and time management skills
• Emphasis on timeliness / accuracy / content of work flow
• Ability to build cross-functional partnerships
• Proficiency in Microsoft Word, Excel, Access and PowerPoint

Benefits

• Equal opportunity employer
• Reasonable accommodation to individuals with disabilities