Divisional Financial Planning and Analysis Manager

4 weeks ago

Nashville, Tennessee, United States Genesco Full time
Divisional FP&A Manager

The Ideal Candidate

As a key member of the Journeys Finance team, the Divisional FP&A Manager will play a critical role in analyzing financial data to support budgeting, forecasting, and monthly reporting for the Journeys division. This role will report directly to the Chief Finance Officer, Journeys.

Key Responsibilities
  • Perform various month and quarter-end closing activities to support business goals and objectives
  • Participate in various planning processes, including monthly projections, one-year, and long-range plans
  • Drive efficiencies in store operating expenses, including selling salaries and other store costs
  • Conduct in-depth sales and margin analysis to enhance sales and margin forecasting
  • Perform inventory productivity analysis
  • Plan and manage capital expenditures and commitments, including those related to black jackets
  • Analyze and interpret financial data to provide operational reporting
  • Assist with budgeting, forecasting, and monthly reporting processes
  • Determine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over period
  • Partner with operational heads to present and explain the financial implications of operational results
  • Conduct trend analysis and leverage insights during forward-looking planning
  • Produce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet, and Cash Flow and identify impactful opportunities that would increase the accuracy of our forecast models
  • Financial modeling and ad hoc reporting as directed by senior leadership
  • Effectively communicate key information pertaining to the actuals and forecasts to management
  • Appropriately adjust divisional forecasts based on economic research and effectively manage guidance model
  • Integrate economic research and prevailing economic conditions into analysis, forecasts, and models
Requirements
  • Bachelor's degree in Finance, Economics, or Accounting
  • 7+ years of experience in financial modeling and reporting preferred
  • Advanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data sets
  • An ability to work in other Microsoft Office disciplines, such as Access and PowerPoint
  • Proficiency in business intelligence tools, particularly Peoplesoft (a plus but not required); an ability to demonstrate proficiency across multiple accounting software tools and the ability to learn new software platforms quickly
  • Detail-oriented with an ability to think analytically and creatively
  • An ability to work with various levels of management throughout the organization
  • Excellent verbal and written communication skills
  • Strategic and/or M&A experience a plus

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