Finance Manager

3 weeks ago


Plano, United States EPITEC Full time

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.



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