Lead Financial Strategist
2 weeks ago
F. Schumacher & Co. is a pioneering interior design firm that is transforming the $150 billion global interior design sector. As a technological frontrunner in the design landscape, we continually challenge norms and pursue excellence. With a workforce exceeding 500 employees and expanding, we share a common belief that design enhances life. Our commitment lies in our mission to assist our clients in "celebrating the essence of home." Schumacher creates and offers some of the most exquisite fabrics, wall coverings, trims, furniture, and accessories globally. Our diverse product range is unified by a passion for design, an eagerness for innovation, a respect for tradition, and a commitment to crafting our products with meticulous care and attention to detail. Schumacher is a globally recognized entity with numerous showrooms both nationally and internationally.
About The Position:
We are in search of a highly skilled and driven Lead Financial Strategist to become part of our vibrant and expanding team. The ideal candidate will possess a demonstrated history of success in formulating and executing strategic financial initiatives, overseeing cost center reporting, and delivering comprehensive financial analyses. Proficiency in forecasting, budgeting, executive support, and expense management is crucial.
- Opportunity to collaborate with a talented and experienced team.
- Chance to make a substantial impact on a growing organization.
- Culture of teamwork and innovation.
- Oversee and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
- Develop and maintain precise and current cost center reports.
- Prepare and update financial forecasts, encompassing revenue, expenses, and cash flow projections.
- Assist in the formulation and execution of the annual budget.
- Provide financial support to senior management, including the preparation of Board presentations.
- Monitor and manage accruals to ensure accuracy and timeliness.
- Conduct ad-hoc financial analyses as required.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Master's degree in Business Administration (MBA) preferred.
- 5+ years of experience in financial analysis or a related field.
- Experience with Vena or other reporting tools.
- Expertise in cost center reporting, forecasting, and budgeting.
- Exceptional communication and presentation skills.
- Able to work independently and collaboratively.
- Strong analytical and problem-solving abilities.
- Proficient in Microsoft Office Suite.
Your well-being is our utmost priority. Our benefits and total compensation are structured for the holistic individual, caring for both you and your family.
Financial Benefits:
- Competitive Salary
- Corporate Annual Profit Sharing
- 401K Plan
- Dental Coverage
- Medical Coverage
- Prescription Drug Plan
- Vision Coverage
- Health Savings Account (HSA)
- TELADOC
- 25 Days Paid Time Off (PTO)
- 10 Company Holidays
- Bereavement Leave
- Life Insurance
- Flexible Spending Accounts (FSA)
- AFLAC Plans (Accident and Critical Illness Plans)
- Pet Insurance
- Short-Term Disability (STD)
- Long Term Disability (LTD)
- Parental Medical Leave
- Child Bonding Leave
- Employee Discount
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