Divisional Financial Planning and Analysis Manager

7 days ago


Parsons, West Virginia, United States Genesco Full time
Divisional FP&A Manager

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.



  • Parsons, West Virginia, United States FD Limited Full time

    Join Our Team as a Group AccountantFD Limited is seeking a highly skilled Group Accountant to join our team. As a key member of our finance department, you will play a crucial role in delivering management and financial reporting, partnering with commercial finance to ensure accurate reporting, budgets, and forecasts.Key Responsibilities:Manage and deliver...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Elevation Recruitment Group is thrilled to collaborate with a prominent financial services organization as they seek to appoint a Financial Projects Accountant to their dynamic team on a full-time, permanent basis.In addition to a competitive remuneration package, our client provides an exceptional array of benefits, including:3% Flex Allowance (an extra 3%...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Compensation: £80k - 90k annually + Bonus + vehicle allowanceWe are seeking an ACA qualified Finance Executive ready to elevate their career within a company poised for substantial growth. This position offers a remarkable opportunity for individuals eager to contribute to an exhilarating journey, both for the organization and their personal...


  • Parsons, West Virginia, United States Sector: Planning & Strategy Full time

    Position OverviewWe are seeking a highly skilled Senior Strategy Manager to join our dynamic team within a reputable independent advertising firm.Key ResponsibilitiesLead strategic initiatives and provide expert guidance on high-impact projects.Utilize your extensive experience in advertising to drive innovative solutions.Collaborate with cross-functional...


  • Parsons, West Virginia, United States BIOTRONIK SE & Co Full time

    Position OverviewAs a key player in our organization, you will oversee the strategic vision and future planning for the Bradycardia therapy segment at BIOTRONIK SE & Co. Your role will involve conducting comprehensive market analysis to pinpoint emerging needs and opportunities, while also crafting competitive profiles.Key ResponsibilitiesLead the...


  • Parsons, West Virginia, United States BIOTRONIK SE & Co Full time

    Position OverviewAs a pivotal member of the BIOTRONIK team, you will oversee the strategic direction and future planning for our Bradycardia therapy segment. Your role is essential in shaping the product landscape for our cutting-edge medical devices.Key ResponsibilitiesConduct comprehensive market analysis to identify trends, needs, and competitive...


  • Parsons, West Virginia, United States NMS Recruit Full time

    Position: Senior Account Manager (Business Finance - Remote)Sector: SalesJob Type: PermanentSalary: £55000 per annumCompany Overview: NMS Recruit is a forward-thinking financial intermediary committed to providing exceptional solutions to clients. Our team consists of highly qualified professionals specializing in financial options for businesses and...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Position Title: Senior Financial Reporting SpecialistLocation: Leeds (Hybrid)Compensation: £28,000 - £35,000 per annum based on experienceElevation Recruitment Group is pleased to partner with a reputable organization in Leeds to find a skilled Financial Reporting Specialist. This role is dynamic and set within a fast-paced team, ideal for a capable...


  • Parsons, West Virginia, United States Lanesra Technical Recruitment Ltd Full time

    Our client, a leading Tier 1 Design & Build Contractor primarily focused on the water sector, is engaged in executing a substantial portion of the AMP7 program for Scottish Water, which encompasses clean and wastewater non-infrastructure projects across Scotland.They are seeking a Financial Cost Analyst to support their operations in Glasgow, reporting...


  • Parsons, West Virginia, United States Lanesra Technical Recruitment Ltd Full time

    Our client, a leading Tier 1 Design & Build Contractor primarily focused on the water sector, is executing a substantial portion of a major program involving clean and wastewater non-infrastructure projects across Scotland.They are seeking a Financial Cost Analyst to join their team in Glasgow, where you will report directly to the Cost Manager and the Head...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Elevation Recruitment Group is seeking a Director of Finance for a not-for-profit organization based in London, dedicated to serving clients globally. This position offers primarily remote work with occasional travel to the main office in London.Key Benefits:Salary: £55,000 to £62,000 per annum (Dependent on experience)Holidays: 25 days plus statutory...


  • Parsons, West Virginia, United States Lanesra Technical Recruitment Ltd Full time

    Our client, a leading Tier 1 Design & Build Contractor in the water sector, is actively engaged in executing a substantial portion of the AMP7 program for Scottish Water, focusing on clean and wastewater non-infrastructure projects across Scotland.They are seeking a Financial Cost Analyst to enhance their operations in Glasgow, where you will report directly...


  • Parsons, West Virginia, United States Cobalt Consulting LLC Full time

    Job Title: Head of Change ManagementSalary: Up to £90,000 + an excellent benefits packageProject: NuclearCompany: Cobalt Consulting LLCAbout Us:Cobalt Consulting LLC is a global consultancy dedicated to pushing the limits of ambition. We strive to create responsible environments that have a transformative impact on our clients, communities, and societies...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Elevation Recruitment Group is currently recruiting an Interim Head of Finance to lead the financial operations for a fast-paced and high-growth manufacturing business. This is a pivotal role in overseeing financial strategy, budgeting, forecasting, and reporting while providing insights to drive profitability and operational efficiency, during a period of...


  • Parsons, West Virginia, United States LLOYD REGISTER QUALITY ASSURANCE INC Full time

    Position OverviewWe are looking for dedicated professionals to oversee the approval process and documentation for Machinery Planned Maintenance Schemes, adhering to LR's ShipRight Procedure for Machinery Planned Maintenance and Condition Monitoring.Key ResponsibilitiesThis role requires collaboration with Fleet Services and the Survey Policy Team to assist...


  • Parsons, West Virginia, United States Infor Full time

    Position Overview: The Business Relationship Manager is primarily tasked with promoting consulting, implementation, change management, training, and managed services for ERP and enterprise systems across North America. This role collaborates closely with the License Team, Services Managers, and Delivery Teams to effectively communicate the advantages to...


  • Parsons, West Virginia, United States BIOTRONIK SE & Co Full time

    Career Opportunities: Strategic Consultant for Innovation Office (m/f/d) - Full-time - Unlimited Contract - Professionals - BIOTRONIKBIOTRONIK is a leading provider of cardiovascular and endovascular solutions, specializing in implants and catheters for cardiac rhythm management, electrophysiology, and vascular interventions. Headquartered in Berlin,...

  • Regional Manager

    7 days ago


    Parsons, West Virginia, United States Bakers Delight Full time

    Regional Manager OpportunityBakers Delight is seeking an experienced and enthusiastic Regional Manager to lead our South Australian operations team and drive sales and profitability for our franchisees.Key Responsibilities:Align and focus the regional team on sales-generating activities.Coordinate and implement local, regional, and group marketing...


  • Parsons, West Virginia, United States Elevation Recruitment Group Full time

    Strategic Finance PartnerLocation: Brigg, North LincolnshireCompany Overview:Elevation Recruitment Group is proud to collaborate with a leading organization in the coffee roasting and supply industry, renowned for its commitment to quality and innovation. With over three decades of experience, this company has established itself as a market leader, driven by...


  • Parsons, West Virginia, United States LLOYD REGISTER QUALITY ASSURANCE INC Full time

    Position OverviewWe are in search of a seasoned Software Product Strategist to oversee critical elements of our Navigation & Compliance portfolio, focusing on vessel voyage operations. This role encompasses both onboard and onshore software, contributing significantly to our product strategy and development roadmap.Key Responsibilities- Drive the product...