Financial Planning and Analysis Manager
3 weeks ago
Financial Planning & Analysis Manager
The Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.The objective is to insure cohesive, timely, and logical monthly forecasts developed by establishing and leveraging business partnerships and technical acumen to build and maintain excel based, data driven, predictive financial models. This position is also responsible for collaborating with functional leaders within the business to drive profitable growth and achieve financial targets.
Reports to the Vice President of Finance.
Essential Duties and Responsibilities
timely reporting of financial information
and maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Ls
navigate the matrixed organization and ensure forecasting continuity between and functional groups and the various marketing and sales channel team leads
regularly with General Accounting team and interacts with Corporate Finance
duties as assigned
Education and/or Experience
Excel and financial modeling skills
understanding of data manipulation with total mastery of working with large data tables through use of Pivot Tables
in PowerPoint and Word
of 5 years of progressive work experience in a fast-paced environment.
oriented
multiple projects simultaneously and collaborates cross functionally
responsibilities with urgency and a high level of accountability
for continuous improvement in all facets of job to improve insight over time
experience with Oracle EPM and BI platforms is a plus
experience with SAS is valued but not required
(B.S./B.A.) degree in Finance or Accounting is required
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