Finance Manager
3 weeks ago
Position Description:
Knowledge of direct-to-consumer eCommerce business processes and best practices, in order to inform decision-making processes such as analyzing financial data, forecasting sales trends, developing budgets, monitoring financial performance, providing insights to optimize profitability, and collaborating with cross-functional teams to drive financial strategies aligned with business goals. Additionally, the role will involve creating financial reports, conducting variance analysis, and supporting decision-making processes within the eCommerce org.
a. Trade-in recovery forecasting (weekly, monthly and quarterly)
b. Monthly reconciliation of plan vs. actuals for TI contra
c. customer care revenue accounting
d. Other contra revenue forecasting
Background and Requirements:
Background & Competencies Required:
Strong knowledge of forecast modeling and basic p&l management.
Prior experience in a consumer electronics manufacturer and/or retailer preferred but not required.
Ability to navigate the organization to gather information, elicit feedback, gain buy-in, and engage others in B2C activities
Strong analytical, problem solving, and decision-making skills.
Excellent communication skills (verbal and written)
Ability to work under pressure and deadlines. In addition, must be able to manage multiple projects and often competing priorities.
3 - 5 years of equivalent work experience required.
College degree required.
Proficiency in all components of Microsoft Office Suite as well as Tableau preferred.
-
Manager, Program Finance
1 day ago
Plano, United States L3Harris Technologies Full timeThe ISR & Strike group is a newly formed organization with a largely international portfolio consisting of over $1 B in current backlog and a pipeline potential for $2 B in orders and $1 B in revenue for 23. We have large programs with unique financ Manager, Finance, Program, Business Partner, Technology, Banking
-
Finance & Business Management, Associate
7 days ago
Plano, United States JPMorgan Chase & Co. Full timePlanning and Reporting- provide timely and accurate financial forecasting and reporting which includes monthly financials, allocations, and headcount analysis and/or production of a variety of financial/management reports Budgeting and Strategic Plan Business, Finance, Management, Associate, Project Management, Financial, Banking
-
Plano, United States JPMorgan Chase & Co. Full timeThe Enterprise Technology Finance & Business Management team optimizes business performances by helping to drive key initiatives. We act as trusted advisors and counterweight to Business/ Group Heads, and are responsible for identifying, escalating, Technology, Business Manager, Vice President, Finance, Business, Enterprise, Banking
-
Plano, United States Mortgage Ledger Full timeThe Enterprise Technology Finance & Business Management team optimizes business performances by helping to drive key initiatives. We act as trusted advisors and counterweight to Business/Group Heads, and are responsible for identifying, escalating, and mitigating business risks. The team is dynamic and can vary from business to business, in line with the...
-
Finance Planning Analyst
2 weeks ago
Plano, United States Talascend Full timeTalascend is currently seeking a Finance Planning Analyst for a long-term, contract opportunity in Plano, TX. Candidates must be locally based, willing to work a hybrid schedule. No relocation support available. Overview: The Corporate Finance Planning Analyst will utilize their expertise In finance and forecast modeling to inform decision-making...
-
Plano, United States Capital One Financial Corporation Full timeAdvise lines of business on application of compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective action of compliance breakdowns, and change in law or regulation. Advise th Compliance, Finance, Manager, Advisor, Management, Banking
-
Director, Finance- Food
4 weeks ago
Plano, United States Cinemark Full timeHeadquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America.Join Our Team!Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, “One Guest at...
-
Director, Finance- Food
4 weeks ago
Plano, United States Cinemark Full timeHeadquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America.Join Our Team!Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, “One Guest at...
-
Director, Finance for Food and Beverage
6 days ago
Plano, United States Cinemark Full timeHeadquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America. Join Our Team! Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, "One Guest at...
-
Manager Trainee
4 days ago
Plano, United States The Hertz Corporation Full timeHourly Wage: $16.00 per hour The Manager In Training program provides hands-on training in Sales, Operations, Customer Service, finance, fleet management, and people management. This position has a clearly defined career path to Branch Manager in as Manager, Trainee, Retail, Automotive
-
Project Management
1 week ago
Plano, United States Tata Consultancy Services Full timeSkill: Chief of Staff & Financial Mgmt. Key Responsibilities: CPO Financial and Resource Management. Develop and maintain the CPO resource management strategy with a holistic view of the target state, identify areas to optimize capacity, spend, suppliers, roles, and talent, execute domain-level transition roadmaps in partnership with IDS leaders, and govern...
-
Asset Liability Management Analyst
2 weeks ago
Plano, United States US Main Full timeJob Type: 12 months contract (possibility of extension or potentially to convert full-time as well) Overtime: As per business needs Project Summary: The primary responsibility of this role is to provide critical thought-leadership using data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds Transfer Pricing (FTP), Valuation, and Financial...
-
Asset Liability Management Analyst
2 weeks ago
Plano, United States US Main Full timeJob Type: 12 months contract (possibility of extension or potentially to convert full-time as well) Overtime: As per business needs Project Summary: The primary responsibility of this role is to provide critical thought-leadership using data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds Transfer Pricing (FTP), Valuation, and Financial...
-
Operations Financial Manager
3 weeks ago
Plano, United States Tt Electronics Plc Full timeCompany Overview: COME JOIN OUR JOURNEY! When you join TT, you join our global community of visionaries, creators, and achievers dedicated to solving technology challenges for a sustainable world. Simply put, we are a global manufacturer with a passion for engineering advanced electronics that benefit our planet and people for future generations. We are...
-
Manager, Talent Development
2 weeks ago
Plano, United States National Guard Employment Network Full timeJob Description ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set,...
-
Project Accounting Manager
5 days ago
Plano, United States Cadence McShane Construction Company Full timeDescription Cadence McShane Construction Company is growing our North Dallas office with an opening for a Project Accounting Manager. This position will lead/train a team of other incumbent Project Accountants to provide: (a) full cycle accounting support and oversight for assigned projects and/or offices; and (b) general accounting and clerical support for...
-
Manager, Counsel
7 days ago
Plano, United States Capital One Financial Corporation Full timeYou will advise business teams responsible for Capital One Auto Finances consumer- and dealer-facing products on a wide array of topics. On a daily basis, you will help identify risks and problem solve alongside a team of world-class professionals. Legal, Manager, Financial, Counsel, Banking, Service, Business
-
Billing Manager
7 days ago
Plano, United States Interior Logic Group Full timeJob DescriptionJob DescriptionSummaryThe primary responsibility of the Billing Manager is to oversee daily operations of the Billing team. The Billing Manager will be heavily involved in the daily functions of the billing specialists, actively working through issues, escalating issues through the appropriate management channels, as required, and supervising...
-
Operations / HR Manager
3 weeks ago
Plano, United States Genesis Global Recruiting, Inc. Full timeAre you ready to do the best work of your career? Our client is a leading innovator in spatial computing, XR, simulation, and sensor integration. They are headquartered in Plano, Texas with both onsite and remote employees. We offer an excellent benefits package for all full-time employees. Job Summary People are their most important asset. They are looking...
-
Senior Manager Corporate Account Management
2 hours ago
Plano, United States Intuit Full timeOverview Come join US Sales supporting the Mid-Market Sales team as a Senior Manager (Manager 2) for the Mid-Market Sales team. We are a team dedicated to optimizing the Sales experience for all stakeholders. As a Senior Manager, you will oversee the development, performance, and optimization of the Outbound Sales consultants. You’ll collaborate...