Strategic Financial Planning Manager
4 weeks ago
F. Schumacher & Co. is a leading interior design company that is constantly pushing boundaries and striving for excellence. We are driven by a shared belief that design transforms life, challenges convention, and brings a unique point of view into the world.
About the RoleWe are seeking a highly skilled Strategic Financial Planning Manager to join our Strategy & Business Operations team. As a key member of our team, you will be responsible for developing and implementing strategic financial plans, managing cost center reporting, and providing comprehensive financial reporting.
Key Responsibilities- Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary.
- Develop and maintain accurate and up-to-date cost center reports.
- Prepare and update financial forecasts, including revenue, expenses, and cash flow projections.
- Assist in the development and implementation of the annual budget.
- Track and manage accruals to ensure accuracy and timeliness.
- Conduct ad-hoc financial analyses as needed.
- Bachelor's degree in Finance, Accounting, or a related field. MBA preferred.
- 5+ years of experience in financial management and/or analysis or a related field.
- Experience with Vena or other reporting tools. Power BI / Tableau experience a plus.
- Experience in cost center reporting, forecasting, and budgeting.
- Demonstrated ability to work cross-functionally and drive impact.
- Comfort navigating ambiguity in an evolving and fast-paced business environment.
- A self-starter able to operate autonomously but also work as part of a team.
- Ability to work under pressure, meet deadlines, stay organized, and contribute a point-of-view.
- Excellent interpersonal, verbal and writing skills.
- Ability to handle multiple tasks and change direction based on business needs.
- A sense of urgency and willingness to take initiative and be proactive.
- Strong time management skills.
- 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
F. Schumacher & Co. is an Equal Opportunity Employer committed to diversity, inclusion, and equality in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law.
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