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Director Finance, Retail Products Fp&a
3 weeks ago
**Job Summary**
**Responsibilities**:
- Develops financial forecasts and resource allocation plans in support of division goals.
- Evaluates strategies and goals of the Company in order to effectively monitor progress against them. Leads cross-functional efforts within finance to improve reporting, planning and analysis capabilities. Analyzes the business unit’s performance to plan/forecast and recommends appropriate actions to ensure financial targets are met.
- Provides guidance and counsel in development of long range plans involving strategy development, resource allocation, work plans and timelines and financial outcomes.
- Oversees financial aspects of vendor negotiations, funding issues and related efforts.
- Develops financial models, forecasts, proposals, presentations and performance measures to provide confidence to executives regarding financial decisions.
- Oversees Financial and/or other support staff as necessary for department operations.
**“About Walgreens and WBA**
"An Equal Opportunity Employer, including disability/veterans".
**Basic Qualifications**
- Bachelor’s degree and at least 6 years of external experience in an analytical role in finance, accounting, business management, quantitative analysis or economics OR a High School diploma and at least 9 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics.
- At least 5 years’ experience participating or leading financial forecasting, budgeting, and financial model development processes.
- At least 3 years’ experience developing justifications for capital expenditures.
- Experience with GAAP and financial statement analysis.
- Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
- Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
- At least 2 years of experience contributing to financial decisions in the workplace.
- At least 3 years of direct leadership, indirect leadership and/or cross functional team leadership.
- Willing to travel up to 10% of the time for business purposes (within state and out of state).
**Preferred Qualifications**
- Master’s degree in Accounting or Finance, or MBA
- Preferred certification in Public Accounting as granted by state Accounting Board.
- At least 3 years of experience participating or leading financial forecasting, budgeting, financial model development processes.
- Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).
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