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Financial Planning and Analysis Manager

3 months ago

Willowbrook, United States PersonalizationMall.com Full time

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

  • Ensures timely reporting of financial information
  • Prepares and maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Ls
  • Seamlessly navigate the matrixed organization and ensure forecasting continuity between and functional groups and the various marketing and sales channel team leads
  • Partners regularly with General Accounting team and interacts with Corporate Finance
  • Other duties as assigned

Education and/or Experience

  • Superior Excel and financial modeling skills
  • Deep understanding of data manipulation with total mastery of working with large data tables through use of Pivot Tables
  • Proficient in PowerPoint and Word
  • Minimum of 5 years of progressive work experience in a fast-paced environment.
  • Detail oriented
  • Manages multiple projects simultaneously and collaborates cross functionally
  • Conducts responsibilities with urgency and a high level of accountability
  • Strives for continuous improvement in all facets of job to improve insight over time
  • Prior experience with Oracle EPM and BI platforms is a plus
  • Prior experience with SAS is valued but not required
  • Undergraduate (B.S./B.A.) degree in Finance or Accounting is required