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Finance Manager

2 months ago

Knoxville, Tennessee, United States Ross Stores, Inc. Full time
About the Role

We are seeking a highly skilled Finance Manager to lead our DC Operations team in budgeting and monthly reporting. As a key member of our finance team, you will be responsible for providing financial analysis and support to our leadership team.

Key Responsibilities
  • Lead the generation of the yearly budget and 5-year plan, including assumption building and presentation materials.
  • Manage and develop weekly/monthly forecasts of DC expenses, resolving discrepancies and presenting variance results to leadership.
  • Manage the month-end close process, reviewing monthly accruals for completeness and accuracy, and providing variance explanations.
  • Review and audit data and tools used in supporting Operations assumptions, forecasting methodology, and final results of weekly expense forecasts.
  • Provide decision support for leadership with ad-hoc analysis.
  • Recruit, train, and develop finance team members.
Requirements
  • BS/BA in Accounting or Finance required.
  • 3+ years of management experience.
  • Prior experience with supply chain or Operations analysis highly desirable.
  • Strong interpersonal skills, confidently interacting with senior personnel.
  • Ability to thoroughly question information provided by others in a non-adversarial manner.
  • Understanding of budget preparation and variance analysis.
  • Confidentiality concerning all projects.
  • Ability to deal effectively with pressure, multiple tasks, deadlines, and rapidly changing priorities.
  • Advanced skills in Microsoft Excel.
  • Proficient skills in Microsoft Word, PowerPoint, and Access.
  • Knowledge of accounting theory and strong mathematical skills.
  • Clear and concise oral and written communication skills.
  • Experience in Project Management.
About Us

Ross Stores, Inc. is a Fortune 500 company committed to providing an inclusive work environment with continuous learning opportunities and development for our teams. We are a leading off-price retailer with over 2,000 stores nationwide, offering a wide range of high-quality brands and on-trend merchandise at extraordinary savings.

We value our employees and strive to create a positive and supportive work environment. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.