Financial Planning Manager
3 weeks ago
Salary: $80,000 - $110,000 per year.
L'Occitane En Provence seeks a highly skilled Senior Financial Analyst to join our team in NYC. As a Senior Financial Analyst, you will play a critical role in providing comprehensive financial analysis and insights to support our warehouse operations.
About the Role:
- Oversee the month-end close process, ensuring accuracy in financial reporting and variance analysis.
- Conduct detailed financial analysis, forecasting, and modeling to assess warehouse performance and identify opportunities for cost savings and efficiency improvements.
- Collaborate with warehouse management to develop budgets, track expenses, and analyze variances.
- Prepare and present financial reports and dashboards to senior leadership, highlighting key insights and trends.
- Monitor inventory levels and manage financial aspects of inventory control to minimize costs and optimize stock levels.
- Evaluate capital expenditures and investment proposals related to warehouse operations, providing recommendations based on financial analysis.
- Assist in the development of key performance indicators (KPIs) to measure operational efficiency and financial performance.
- Engage in projects from the initial phase, establishing key financial assumptions. Monitor and support projects through to completion, ensuring alignment with financial goals. Analyze and report on the actual financial outcomes of projects, providing insights and recommendations.
- Identify and implement process improvements to enhance financial reporting and analysis functions.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field; MBA or professional certification (CFA, CPA) preferred.
- 5+ years of increasing financial planning and accounting responsibility in supply chain/manufacturing organizations with fundamental knowledge of cost accounting concepts, supply chain, inventory flow, and operational processes.
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