Manager, Finance Store Operations. Job in Atlanta Allied-IT Jobs

4 weeks ago

Atlanta, Georgia, United States Carters Full time

Serving the needs of all families with young children,Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.

HOW YOU'LL MAKE AN IMPACT:

This role is responsible for ownership of the $150M+ Retail field budget, with responsibility for planning, forecasting, and analysis in partnership with Retail Finance. This role leads alignment across internal partners and executes proper disbursement of the payroll budget. This is a collaborative role which serves as the key decision maker for all workload management impacting retail stores in the U. S. and Canada. This leader is responsible for all workforce management (WFM) functions and workload-related initiatives.

This role has a dual report to the VP, Finance & VP, Store Operations, has 1 direct report, and is based in our Buckhead office.

Financial Modeling and Forecasting (45%)

  • Manage, direct, and oversee all store payroll activities, to include: planning, organizing, prioritizing, and delegating payroll hours, allowing the field teams to meet key objectives, and ensuring store needs are addressed effectively.
  • Responsible for the design, financial modeling, and implementation of a next-generation labor model.
  • Leader for all key deliverables to Retail Finance on matters relating to retail stores (Annual Budget, Quarterly Updates, Long-Range Plan, Earnings Calls, etc.).
  • Responsible for developing compliance and monitoring programs to ensure proper expense controls, in partnership with HR and the Compensation team.
  • Manage and forecast Travel & Expense budgets for Store Operations and the retail field.
  • Quickly address sensitive payroll matters and provide guidance, recommendations, and solutions for escalated issues.
  • Perform monthly/quarterly analysis and forecasting of payroll to hindsight areas for improvement and determine future spending/savings.
  • Conduct ongoing analyses to enable strategic and data-driven decision making; provide direction and make impactful recommendations.

Workforce Management (40%)

  • Proactively identify shifts in business and adjust labor models accordingly to drive omni and in-store sales.
  • Develop labor models to support Labor Plan/Forecast by Store, by position mix, and productivity.
  • Identify variance drivers; update reporting and provide insights into variance.
  • Responsible for overseeing new initiatives and tests to create longer-term labor solutions and enhancements.
  • Contribute to the maintenance, continuous improvement, and implementation of store systems in partnership with the Product Owner.
  • Oversee and maintain configuration of the app for proper payroll distribution to all stores.
  • Partner with Product Management team on WFM process and application improvements.

Operating Hours/Sales Incentive Planning (15%)

  • Understand budget implications of store workload details, timing, and payroll distribution.
  • Oversee global payroll changes (ie, minimum wage); analyze wage trends and future wage projections in partnership with HR.
  • Analyze current store operating hours for opportunities to expand or contract and understand budget impacts.
  • Provide reporting and analysis for operating hours and schedule compliance opportunities.
  • In partnership with HR, assist with the development and execution of census/wage rate controls, processes, and procedures.
  • Build annual store-level sales and omnichannel plans for U.S. and Canada stores for goal alignment.
  • Review monthly store-level sales plans and cascade incentive targets to field teams, in partnership with Compensation.
  • Review monthly store incentive payout files for accuracy; adjust as needed.

WE'D LOVE TO HEAR FROM YOU IF:

Must have:

  • 5+ years of experience of financial planning and analysis (ie, building and forecasting financial models).
  • Experience working within and/or implementing a Workforce Management system.
  • Bachelor's Degree in Finance or a related field.
  • General business sense, accounting/finance background, possess advanced Excel knowledge and ability to apply this knowledge to business problems
  • Strong expertise with accounting principles and financial statements
  • Demonstrated business analysis skills, including detailed budgeting and forecasting of revenue and expenses
  • Strong business acumen of retail operations (including those pertaining to a WFM system), effective scheduling, and payroll budgeting.
  • Self-motivated and organized with high attention to detail.
  • Strong problem-solving and troubleshooting skills with the ability to exercise mature judgement.
  • Proven ability to develop new processes and be creative/innovative in approach.
  • Ability to be persuasive with details, facts and supporting data, and recommend appropriate actions based upon conclusions of that data.

Preferred skills and experience:

  • Executive presentation skills and the ability to influence at all levels.
  • Driven, able to balance multiple priorities. Good interpersonal skills with the ability to build relationships across all levels of the organization.

OUR TEAM MEMBERS:

  • Lead Courageously: Have a strong sense of personal values that align with our Company values
  • Collaborates Broadly: Build cooperation, trust, and thrive in a consensus driven environment
  • Customer Focus: Proactively seek opportunities to leverage data and fact-based insights to serve customers and/or internal clients
  • Drive Growth: Set aggressive goals and implement plans precisely
  • Cultivates Innovation: Respectfully challenge the "we've always done it this way" mentality and explore new ways to achieve desired outcomes

MAKE A CAREER AT CARTER'S:

  • Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter's University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.

Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law.

  • Emergency Medicine Physician in Atlanta, Georgia. Job in Atlanta Allied-IT Jobs

    2 weeks ago

    Atlanta, Georgia, United States TeamHealth Full time

    Grow your clinical career with TeamHealth Work on an emergency medicine (EM) team in the second largest city in Georgia seeing high acuity level patients at St. Francis Hospital - Columbus. We have an exciting need for an emergency medicine board certified physician at our Level III Trauma Center in Columbus, Georgia. Experience life just outside of the...

  • Fantastic Optometrist Job in Atlanta

    4 weeks ago

    Atlanta, Georgia, United States OjO - Ophthalmology & Optometry Recruitment Full time

    Join the Premier Private Practice in Atlanta. Large OD/MD Organization with an Excellent Reputation and Culture. Outstanding Salary, Bonus, Proft Sharing and BenefitsAtlanta's premier eye care practice (450 employees) is excited to announce an exceptional career opportunity. We are currently seeking a full-time Optometrist to join our experienced team and...

  • Fantastic Optometrist Job in Atlanta

    2 weeks ago

    Atlanta, Georgia, United States OjO - Ophthalmology & Optometry Recruitment Full time

    Join the Premier Private Practice in Atlanta. Large OD/MD Organization with an Excellent Reputation and Culture. Outstanding Salary, Bonus, Proft Sharing and BenefitsAtlanta's premier eye care practice (450 employees) is excited to announce an exceptional career opportunity. We are currently seeking a full-time Optometrist to join our experienced team and...

  • RN job in Atlanta TX. Job in Atlanta Allied-IT Jobs

    3 weeks ago

    Atlanta, Georgia, United States CHRISTUS Health Full time

    Summary: The staff Registered Nurse (RN) is a professional caregiver who assumes responsibility and accountability for a group of patients for a designated time frame and provides care to these patients via therapeutic use of self, the nursing process, and other health care team members. In addition, the staff RN contributes to the management of the unit by...

  • CDL Driver. Job in Atlanta Allied-IT Jobs

    2 weeks ago

    Atlanta, Georgia, United States MV TRANSPORTATION Full time

    Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights: Notice at Collection and Privacy Policy for California Job Applicants California Privacy Rights Act Request Form California CPRA Authorized Agent Designation Form Responsibilities:...

  • CDL Driver. Job in Atlanta Allied-IT Jobs

    3 weeks ago

    Atlanta, Georgia, United States MV TRANSPORTATION Full time

    Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights: Notice at Collection and Privacy Policy for California Job Applicants California Privacy Rights Act Request Form California CPRA Authorized Agent Designation Form Responsibilities:...

  • Gastroenterology job in Atlanta GA

    2 weeks ago

    Atlanta, Georgia, United States WilliamLaine, Inc. Full time

    Highlights include: Private practice with partnership track North Atlanta suburbs Ancillary income. GI lab, anesthesia and pathology Group of four Very democratic and cohesive group Very high earning practice (top 10%) by national surveys One of Atlanta s most popular suburbs and a great place for families Bill Selvey of WilliamLaine, Inc. (Direct) ...

  • Hospitalist job in Atlanta GA

    3 weeks ago

    Atlanta, Georgia, United States Envision Physician Services Full time

    Envision Physician Services is seeking a Critical Care/Hospitalist Medical Director to join our team at Select Specialty Hospital - Midtown Atlanta.12 hour physician day shifts, 7a-7pAPP covers night, 7p-7aDaily census is 16-20Vent managementNo procedures, no lines, no intubationExcellent ancillary staff

  • Store Manager

    2 weeks ago

    Atlanta, Georgia, United States A Full time

    Reports to Regional Manager:As a Store Manager you are expected to lead your store team to achieve sales performance expectations through active coaching, development of a team selling environment, and operational excellence. This includes recruiting, hiring, and training a store team to achieve an exceptional customer experience.To be successful in this...

  • Store Manager

    3 weeks ago

    Atlanta, Georgia, United States A Full time

    Reports to Regional Manager:As a Store Manager you are expected to lead your store team to achieve sales performance expectations through active coaching, development of a team selling environment, and operational excellence. This includes recruiting, hiring, and training a store team to achieve an exceptional customer experience.To be successful in this...

  • Finance Leader in Development

    2 weeks ago

    Atlanta, Georgia, United States Omni Hotels & Resorts Full time

    Finance | Leader in Development (LID)Job LocationsUS-GA-AtlantaRequisition ID # of Openings1Category (Portal Searching)Leader in DevelopmentLocationServing as a cornerstone of northern Atlanta's newest mixed-used community, the Omni Hotel at The Battery Atlanta is the official hotel of the Atlanta Braves and located within steps of SunTrust Park as well as...

  • Finance Leader in Development

    1 month ago

    Atlanta, Georgia, United States Omni Hotels & Resorts Full time

    Finance | Leader in Development (LID)Job LocationsUS-GA-AtlantaRequisition ID # of Openings1Category (Portal Searching)Leader in DevelopmentLocationServing as a cornerstone of northern Atlanta's newest mixed-used community, the Omni Hotel at The Battery Atlanta is the official hotel of the Atlanta Braves and located within steps of SunTrust Park as well as...

  • Plant Manager Finance

    3 weeks ago

    Atlanta, Georgia, United States Bimbo Bakeries USA Full time

    Plant Manager Finance req37153 Employment Type: Regular Location: ATLANTA,GA Have you ever enjoyed Arnold, Brownberry or Oroweat bread? A Thomas' English muffin or bagel? Or perhaps snacked on a Sara Lee, Entenmann's or Marinela cake or donut? If the answer is yes, then you know Bimbo Bakeries USAMore than 20,000 associates in bakeries, sales centers,...

  • Nephrology Job in Georgia- Atlanta, GA

    3 weeks ago

    Atlanta, Georgia, United States NephrologyConnect Full time

    A large private practice is seeking to hire a full-time nephrologist in Atlanta. Start date flexible.Sponsorship Eligibility-H1b Competitive Starting Salary Call 1:6 10K Sign-on bonus 401K 5 weeks vacation Profit Sharing up to 60K 5% productivity bonus in YR 1 Health Insurance Relocation assistance Nurse Practitioner Support Dialysis Medical Director and JV...

  • Nephrology Job in Georgia- Atlanta, GA

    2 weeks ago

    Atlanta, Georgia, United States NephrologyConnect Full time

    A large private practice is seeking to hire a full-time nephrologist in Atlanta. Start date flexible.Sponsorship Eligibility-H1b Competitive Starting Salary Call 1:6 10K Sign-on bonus 401K 5 weeks vacation Profit Sharing up to 60K 5% productivity bonus in YR 1 Health Insurance Relocation assistance Nurse Practitioner Support Dialysis Medical Director and JV...

  • Director of Accounting

    2 weeks ago

    Atlanta, Georgia, United States Atlanta Police Foundation Full time

    ABOUT THE ATLANTA POLICE FOUNDATIONThe Atlanta Police Foundation (APF), established in 2003, brings together the public and private sectors, with the mission of making Atlanta a safer city for residents and visitors. Through public safety strategies and partnerships, the Foundation, a 501(c) 3, provides a means for individuals, community members and...

  • Nephrology Job in Atlanta, GA-only one hospital

    2 weeks ago

    Atlanta, Georgia, United States NephrologyConnect Full time

    We are hiring a nephrologist at our metro Atlanta practice Atlanta is perfect for professionals with a multicultural population, large universities, Fortune 500 companies, an international airport and a temperate climate. Join our practice and enjoy 1:5 call, NP support and the simplicity of single hospital coverage. Our ideal candidate is BC/BE...

  • Nephrology Job in Atlanta, GA-only one hospital

    2 months ago

    Atlanta, Georgia, United States NephrologyConnect Full time

    We are hiring a nephrologist at our metro Atlanta practice Atlanta is perfect for professionals with a multicultural population, large universities, Fortune 500 companies, an international airport and a temperate climate. Join our practice and enjoy 1:5 call, NP support and the simplicity of single hospital coverage. Our ideal candidate is BC/BE...

  • Au Pair job in Atlanta, Georgia

    2 weeks ago

    Atlanta, Georgia, United States AuPair Full time

    Work abroad in Stephanie's family for 12-24 Months starting from Jul 2024 as an Au Pair to take care of 2 children of years old in Atlanta, Georgia USA

  • Au Pair job in Atlanta, Georgia

    4 days ago

    Atlanta, Georgia, United States AuPair Full time

    Work abroad in Elizabeth's family for 12-12 Months starting from May 2024 as an Au Pair to take care of 1 children of years old in Atlanta, Georgia USA