Lead FP&A Analyst

1 week ago


New York, New York, United States Hanesbrands Full time

Position Overview:

HanesBrands Inc. is a leading global organization with a workforce exceeding 60,000 employees across 47 nations, all collaborating to produce the finest apparel, featuring renowned brands such as Champion, Hanes, Bali, Bonds, and many others. We provide vast opportunities for innovative thinkers, individuals passionate about consumer engagement, and those who approach challenges with an entrepreneurial mindset. Our aim is to cultivate a genuinely inclusive environment where diverse backgrounds, races, cultures, and experiences unite to enhance our strength. We are dedicated to sustainability and strive to positively impact our communities and the world.

Key Responsibilities:

  • Compile monthly financial reporting presentations illustrating business performance against benchmarks (budget, previous year, forecast).
  • Evaluate the performance of distinct business units relative to objectives and strategies.
  • Support the integration of periodic business plans.
  • Oversee all facets of SG&A budgeting and expense management for the segment, including communication, plan formulation, reviews, and reporting.
  • Design and develop presentations for executive management.
  • Assist senior finance team members with variance analysis, reporting, and data integration for planning.
  • Collaborate with division business leaders to deliver financial insights for informed decision-making.
  • Support division general managers in the development of plans and forecasts, along with performance evaluations.
  • Assess product and customer cost structures and profitability.
  • Assist marketing teams in pricing strategies and profitability estimations for new offerings.
  • Analyze manufacturing variances for specific divisions and communicate findings to the marketing team.
  • Facilitate internal and external audit inquiries.
  • Contribute to process enhancement planning and execution.

Qualifications:

  • Bachelor's degree is mandatory.
  • Fluency in English is essential.
  • Proficient in Excel, PowerPoint, and Word.
  • Exhibited analytical curiosity is crucial.
  • Exceptional communication skills are required.
  • Previous experience in an FP&A role is preferred.
  • Fundamental financial analysis skills are necessary.

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