Sr Director, Financial Planning

3 weeks ago

City Of Industry CA, United States Newegg Full time

Purpose of JobThe Sr Director of Financial Planning Analysis will direct and manage the organization's budgeting, forecasting and financial analysis and reporting functions, review and approve recommendations for financial planning and control, and present relevant information to executive management.Job DescriptionManage the organization’s annual budgeting process and proactively improve the budget control and monitoring processPrepare monthly forecast and any ad hoc financial scenario analyses required by managementManage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metricsMonitor monthly sales revenue and expenses against budget and communicate variances to department heads and executivesCollaborate with the management team on the strategic planning process, including potential mergers & acquisitions to assess financial feasibility of strategic venturesPerform cash flow forecast on a weekly basis and provide recommendations to managementDevelop and implement procedures and systems to improve the budget preparation process and monitoring and presentationParticipate as the finance representative on management teams for new businesses, product and project developmentDevelop KPI and monitor incentive plans for business unitsMaintain integrity of financial databases and reports published by the FP&A team and proactively provide best practices recommendationsDevelop talent in the organizationOther ad-hoc financial analyses as assignedJob RequirementsBA/BS in Accounting or Finance required.Operational and hands-on experience in corporate finance and financial modelingCPA/MBA a plusMinimum 7-10 years of corporate finance experience, including at least 5 years of budget and forecasting experienceRetail/E-commerce industry a plusMinimum of 5 years of supervisory experienceHighly proficient in Excel, Word and PowerPointFamiliar with TM1, SAP, BI Reporting and Planning a plusKnowledge of US GAAP, financial reporting and financial analysisStrong oral and written presentation/communication skillsStrong analytical, organizational and problem solving skillsAbility to exercise sound judgment and maintain confidential informationEssential Mental & Physical FunctionSitting for extended periods is commonRegular use of the telephone and company e-mail for company communication is essentialSupervisor ResponsibilitiesYesEquipment UsedActivities include extensive work at a computer monitor and/or calculatorPay range $150k - $195KWork EnvironmentGood manual dexterity for the use of common office equipment such as computer terminals, calculator and copiersNo heavy lifting is expectedJob is performed indoors in a traditional office settingTravel RequirementsTravel is not required.#LI-MV2Date PostedFeb 29, 2024

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