Senior Manager, Finance

2 weeks ago

New York, United States Brewer Morris Full time

The Role:

Reporting to the AVP, Finance the Senior Finance Manager is responsible for performing duties related to the finance functions. This role will partner with various North America Business functions and Local/Global Finance teams in ensuring a timely and accurate forecast/budgets preparation, month-end close, various analysis, cost-controlling and preparation of useful financial reports. The role will contribute towards building and developing a robust finance function to support continued growth of the North America business.


Role Accountabilities:


Business Partnerships:

· Provide financial support to various operating departments: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams.

· Finance business partner to marketing teams for integrated business planning cycle

· Prepare business cases for new marketing investments/initiatives and perform postmortem analysis of actual results

· Proactive analysis of all operating expenditures to influence decision making and identify Risks & Opportunities

· Monitor and analyze monthly actual performance versus the latest Forecast/Budget and scrutinize results and deviations of spend against plan

· Manage cost control and conduct monthly budget meetings with departmental managers for various OPEX/Capex budgets

· Introduce and instill ringfence initiatives across various budgets to ensure budget EBITDA delivery

· Prepare and facilitate monthly actual results reviews to Senior Leadership Team

· Lead annual pricing reviews for North America and assigned new markets; work in tandem with Global Product Portfolio Manager to assess pricing suggestions relative to all other regions.


Budget/forecast:

· Work in collaboration with stakeholders to facilitate process of OPEX budgeting and forecasting in adherence with top-down targets with emphasis on phasing accuracy and strategic priorities

· Ensure stakeholder adherence to budget/forecast timetables for submissions

· Maintain expense trackers to reflect up to date spend trends

· Ownership of forecast data load into Anaplan


Month-end:

· Ensuring timely and accurate completion of the month-end close process for assigned areas of responsibilities

· Deliver various month-end accruals, analysis, schedules and reporting for assigned areas of responsibilities

· Responsible for maintaining the daily flow of financial information to achieve a timely and efficient month-end and year-end close process for North America

· Ensure accuracy and timeliness of P&Ls and other financial reports

· Partner with Global Finance team on intercompany transactions

· Power user of NetSuite, Looker and Anaplan ERP systems


Reporting:

· Manage the preparation of all North American financial reports, including functional reporting for local leadership

· Responsible for preparation of various month-end and related decks

Requirements


Key Selection Criteria:

· Bachelors degree in Accounting or Finance

· Finance/ FP&A experience of 7-10 years required

· Extensive business partnering, financial reporting and month-end experience

· Motivated self-starter with ability to multi-task in a very fast-paced environment

· Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally

· Must be detailed-oriented and organized

· Advanced Excel skills (V/Xlookup, Pivot Tables, Sum-ifs, Index-Match, etc.) and financial systems savviness (financial modeling skills highly preferred)

· Prior experience w/ NetSuite and Anaplan preferred

· Record of process improvements

· Flexible & adaptable to changing priorities

· Affinity for beauty and retail


Who will you work with:

You will work alongside a team of 2 (Sr. Finance Manager and Finance Manager) and will report into our AVP of Finance. This role will also partner with various North America Business functions; such as: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams.


Culture of the Team:

We win together as a team, supporting and developing each other through our careers. We embrace the challenge and work in an incredibly fast paced environment with high expectations set by the business, shaking it up with our creative lead. We love what we do, and we support each other while we share the magic with the world.

Benefits


Why join us?


· Generous staff discount to use on all products

· Access to our very own rewards platform allowing you to save money and gain ‘money can’t buy’ discounts on anything from gym memberships to cinema tickets

· Medical, dental, and vision benefits

· Commuter Benefits (Pre-tax)

· Flex Spending Account (FSA)

· Employee Assistance Program (EAP)

· 401(k) with Company match

· Paid Time Off

· Birthday PTO

  • Senior Strategic Finance Manager

    3 weeks ago

    New York, United States Social Finance Ltd Full time

    Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Senior Manager, Finance

    2 weeks ago

    New York, New York, United States Helen of Troy Full time

    The Senior Manager of Supply Chain Finance is responsible for leading our sourcing and operational financial analysis activities including budgeting, forecasting, accounting, cost allocations, and driving operational benefits through analysis of cost Finance, Manager, Accounting, Supply Chain, Senior, Leadership, Manufacturing, Technology

  • Project Manager, Portfolio Finance

    4 weeks ago

    New York, New York, United States Finance Network Full time

    The successful candidate will:Own, create and execute the firm's Portfolio Finance strategic roadmap.Coordinate resources across compliance, engineering, finance, investor relations, operations, treasury and trading to deliver business critical initiatives.Be responsible for developing and delivering best in class processes, systems and tools.Optimize...

  • Senior Manager, Finance

    4 weeks ago

    New York, United States Enstoa Full time

    ulli. Oversee the accounting and finance team located across the US, India and Middle East (team of 5) in order to:. Ensure prompt and accurate invoicing and collection across client portfolio. Ensure control and compliance with procurement process f Manager, Finance, Accounting, Senior, Operations, Technology

  • Finance Modernization Senior Manager

    6 days ago

    New York, United States Grant Thornton Full time

    As a Finance Modernization Senior Manager, youll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle time analysis/remediation, and the communication and change management required to en Manager, Finance, Senior, Operations, Financial Planning, Client Relations, Technology, Accounting

  • Senior Manager, Finance

    3 weeks ago

    New York, United States Brewer Morris Full time

    The Role:Reporting to the AVP, Finance the Senior Finance Manager is responsible for performing duties related to the finance functions. This role will partner with various North America Business functions and Local/Global Finance teams in ensuring a timely and accurate forecast/budgets preparation, month-end close, various analysis, cost-controlling and...

  • Project Manager, Portfolio Finance

    4 weeks ago

    New York City, United States Finance Network Full time

    The successful candidate will: -Own, create and execute the firm's Portfolio Finance strategic roadmap. -Coordinate resources across compliance, engineering, finance, investor relations, operations, treasury and trading to deliver business critical initiatives. -Be responsible for developing and delivering best-in-class processes, systems and tools....

  • Senior Finance Manager

    2 weeks ago

    New York, New York, United States Data & Society Full time

    The Senior Finance Manager is responsible for managing the day to day accounting and financial operations of the Finance Department at Data & Society. The Senior Finance Manager will engage with employees of all levels across Data & Society and relevant external parties. This role is a central part of the Finance team and will support and report into the...

  • Finance Manager

    4 weeks ago

    New York, United States Creative Financial Staffing Full time

    Senior Finance Manager About Our Client: A leading consulting firm, who has been around for over 30 years! They partner with foundations, nonprofits, and companies to propel positive social change through strategy, capacity building, initiative design, strategic communication, and management. Located in West Midtown, operating on a hybrid schedule! Close...

  • Senior Manager, EV Portfolio Finance

    3 weeks ago

    New York, United States Green Recruitment Company Full time

    Role: Senior Manager, EV Portfolio Finance Location: United States (Remote) The Senior Manager, EV Portfolio Finance; you will play a pivotal role in establishing and growing the Portfolio Finance function. This individual is responsible for sourcing, negotiating, and executing structured financing, which may include project sales, leases, construction...

  • Senior Manager, Segment Finance

    4 weeks ago

    NEW YORK, United States Sodexo Full time

    Unit Description: Are you a highly detailed cost accounting professional? One that relentlessly analyzes and reviews data to uncover trends that impact the bottom line? Then this job is for you! **This position will work on site at least four days a week** Sodexo Corporate Services seeking a highly skilled and detail-oriented Senior Manager, Segment...

  • Senior Manager, Segment Finance

    7 days ago

    New York, United States Sodexo Full time

    Job DescriptionUnit Description: Are you a highly detailed cost accounting professional? One that relentlessly analyzes and reviews data to uncover trends that impact the bottom line? Then this job is for you! **This position will work on site at least four days a week** Sodexo Corporate Services seeking a highly skilled and detail-oriented Senior...

  • Senior Manager, UX Researcher

    4 days ago

    New York, United States Social Finance Ltd Full time

    Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • Senior Manager, Segment Finance

    4 weeks ago

    NEW YORK, United States Sodexo Full time

    Unit Description: Are you a highly detailed cost accounting professional? One that relentlessly analyzes and reviews data to uncover trends that impact the bottom line? Then this job is for you! **This position will work on site at least four days a week** Sodexo Corporate Services seeking a highly skilled and detail-oriented Senior Manager, Segment...

  • Senior Finance Manager

    4 weeks ago

    New York, United States Data & Society Full time

    The Senior Finance Manager is responsible for managing the day to day accounting and financial operations of the Finance Department at Data & Society. The Senior Finance Manager will engage with employees of all levels across Data & Society and relevant external parties. This role is a central part of the Finance team and will support and report into the...

  • Finance Operations Manager

    4 days ago

    New York, New York, United States New York City Campaign Finance Board Full time

    The New York City Campaign Finance Board manages New York City's small donor democracy program and educates and engages voters via NYC Votes. The CFB has enjoyed a tremendous arc of progress over its 30-year history, and our updated flagship small donor democracy program is the centerpiece of this progress.We eliminate barriers to participation by providing...

  • Senior Social Media Manager/ Content Creator

    1 week ago

    New York, United States Finance Is Cool Full time

    Mrs Dow Jones is hiring a Sr. Senior Social Media Manager to administer, manage, and grow our social media presence which includes Instagram, TikTok and YouTube. The ideal candidate is someone who can manage and execute all aspects of our social presence, as well as act as a content partner in brainstorming and generating ideas for content. We are looking...

  • Finance Manager

    4 weeks ago

    New York, United States Avispa Technology Full time

    Finance Manager VIAJP00000993 A leading digital streaming network is seeking a Finance Manager. The successful candidate will collaborate closely with the Vice President of FP&A to drive forecasting, financial statement analysis, and strategic planning across the consolidated portfolio of PMN brands and businesses. The ideal candidate is an enthusiastic...

  • Senior Director

    1 week ago

    New York, United States WFN Team Indus US Test Client 2 Full time

    Job DescriptionJob DescriptionMeet Our Team: The Senior Director Finance role is an exciting opportunity to be a key leader serving as a member of the India Leadership team and Global Finance team supporting a dynamic and high growth organization. This is a multi-faceted role handling a large team working in a highly matrixed-structure. Picture Yourself at...

  • Independent Testing Senior Manager

    4 weeks ago

    New York, United States Social Finance Ltd Full time

    Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...