Sr Director, Financial Planning
2 weeks ago
Purpose of Job
The Sr Director of Financial Planning Analysis will direct and manage the organization's budgeting, forecasting and financial analysis and reporting functions, review and approve recommendations for financial planning and control, and present relevant information to executive management.
Job Description
Manage the organization’s annual budgeting process and proactively improve the budget control and monitoring process
Prepare monthly forecast and any ad hoc financial scenario analyses required by 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
Monitor monthly sales revenue and expenses against budget and communicate variances to department heads and executives
Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions to assess financial feasibility of strategic ventures
Perform cash flow forecast on a weekly basis and provide recommendations to management
Develop and implement procedures and systems to improve the budget preparation process and monitoring and presentation
Participate as the finance representative on management teams for new businesses, product and project development
Develop KPI and monitor incentive plans for business units
Maintain integrity of financial databases and reports published by the FP&A team and proactively provide best practices recommendations
Develop talent in the organization
Other ad-hoc financial analyses as assigned
Job Requirements
BA/BS in Accounting or Finance required.
Operational and hands-on experience in corporate finance and financial modeling
CPA/MBA a plus
Minimum 7-10 years of corporate finance experience, including at least 5 years of budget and forecasting experience
Retail/E-commerce industry a plus
Minimum of 5 years of supervisory experience
Highly proficient in Excel, Word and PowerPoint
Familiar with TM1, SAP, BI Reporting and Planning a plus
Knowledge of US GAAP, financial reporting and financial analysis
Strong oral and written presentation/communication skills
Strong analytical, organizational and problem solving skills
Ability to exercise sound judgment and maintain confidential information
Essential Mental & Physical Function
Sitting for extended periods is common
Regular use of the telephone and company e-mail for company communication is essential
Supervisor Responsibilities
Yes
Language Skills
Must be able to speak, read, write and comprehend English. Bilingual in Mandarin a plus
Work Environment
Good manual dexterity for the use of common office equipment such as computer terminals, calculator and copiers
No heavy lifting is expected
Job is performed indoors in a traditional office setting
Travel Requirements
Travel is not required.
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