Sr Manager, Financial Planning

3 weeks ago


Industry, United States Newegg, Inc. Full time

* Manage the preparation of the organization's annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management.
* Manage 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 metrics
* Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising projects
* Evaluate working capital on a constant basis and provide recommendations to management
* Develop and implement procedures and systems to improve the budget preparation process and the presentation of the budget information.
* Participate as finance representative on management teams for new programs, product and project development
* Maintain integrity of financial databases and reports published by the FPA team and implement new changes as required
* Develop talent in the organization
* All other financial analysis duties as assigned by the Senior Director of FPA, or VP of Finance.



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