Divisional Financial Planning and Analysis Manager
7 days ago
About the Role
We are seeking a highly skilled Divisional FP&A Manager to join our Journeys Finance team. As a key member of the team, you will be responsible for analyzing financial data to support budgeting, forecasting, and monthly reporting for the Journeys division.
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
About Genesco
Genesco is a leading retailer of footwear, apparel, and accessories. We are committed to providing our customers with the best possible shopping experience and to creating a positive and inclusive work environment for our employees.
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