Manager of Financial Planning and Analysis

4 weeks ago


Rego Park, United States Avante Full time

Job Summary:
We are seeking a highly skilled and experienced Manager of Financial Planning and Analysis to join our team. As the Manager of Financial Planning and Analysis, you will be responsible for overseeing all financial planning and analysis activities, providing strategic guidance, and ensuring accurate financial reporting. This is a key leadership role that requires strong financial management skills and the ability to drive business growth through effective financial planning.

**RESPONSIBILITIES**:

- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Visit stores and work with Regional and Store Managers on implementing strategies to increase sales and reduce costs.
- Track and analyze product and service pricing and costs of goods sold.
- Develop tracking and analytics for in-house vending initiatives.
- Monitor store payroll and develop models for optimization.
- Review/audit weekly sales reports and store-level management reports.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist with development of budgets and forecasts.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Participate in P&L reviews with field management.

**REQUIREMENTS**:

- Multi-unit retail experience preferred.
- Strong financial modeling and analytical skills, with proficiency in Excel.
- Must be organized, hands-on and detail-oriented with strong interpersonal and communication skills.
- Ability to work cooperatively and collaboratively with all levels of employees, management and external vendors.

Pay: $125,000.00 - $130,000.00 per year

**Benefits**:

- Dental insurance
- Health insurance
- Paid time off
- Vision insurance

Experience level:

- 4 years

Schedule:

- 8 hour shift

Ability to Relocate:

- Rego Park, NY: Relocate before starting work (required)

Work Location: In person



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