Financial Planning and Analysis Manager

2 months ago


Montvale, United States Company Full time

Job Summary:

The key role of the Financial Planning & Analysis Manager will be to deliver comprehensive planning and analysis for Retail operations. This role involves providing executive-level decision support to the Executive Team by developing processes, tools, reports, and conducting complex data analysis to enhance business processes. The ideal candidate will have a solid grasp of general business practices, exceptional analytical abilities, experience managing multiple projects simultaneously, and excellent interpersonal skills.


Responsibilities:

  • Oversee the preparation of monthly management reporting packages for the Retail P&L.
  • Collaborate with various business partners across the company, focusing on Store Operations.
  • Facilitate the annual budgeting and monthly forecasting processes, including creating templates to increase efficiency and productivity.
  • Perform variance analysis and provide key driver commentary for all supported areas.
  • Evaluate current business and system processes to identify opportunities for improvement.
  • Participate actively in problem-solving initiatives, including root cause analysis, gap analysis, and the development and implementation of process improvement recommendations.
  • Assist Senior Management with ad hoc budgeting, reporting, and analysis tasks.


Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred), or equivalent work experience.
  • 5+ years of experience in an FP&A role.
  • Strong understanding of Financial Statements (P&L, Balance Sheet, Cash Flows).
  • Experience in Retail or Consumer Products preferred.
  • Excellent written and verbal communication skills with meticulous attention to detail.
  • Advanced proficiency in Microsoft PowerPoint and Excel.


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