Financial Planning and Analysis Specialist
6 days ago
Overview:
HanesBrands Inc. is a global company with a presence in 47 countries, employing over 60,000 associates worldwide. We strive to create the world's best apparel, encompassing iconic brands such as Champion, Hanes, Bali, and Bonds. Our company culture values diversity, inclusivity, and sustainability, aiming to make a positive impact in our communities and globally.
Responsibilities:
- Prepare comprehensive financial reporting decks to showcase business performance against comparatives, including plan, last year, and forecast.
- Analyze business performance against goals and plans, identifying areas for improvement.
- Assist in loading periodic business plans and develop strategies for SG&A budgeting and expense control.
- Design and deliver presentations for management, providing financial insights and recommendations.
- Collaborate with senior leaders on variance analysis, reporting, and plan data loading.
- Partner with division business leaders to provide financial support for decision-making.
- Support division general managers in plan and forecast development, performance analysis, and product profitability.
- Analyze product and customer cost and profitability, informing pricing decisions and new product estimates.
- Assist marketing teams with pricing decisions and estimate profitability for new products.
- Analyze manufacturing variances for specific divisions and report to the marketing team.
- Support internal and external audit requests.
- Contribute to process improvement planning and implementation.
Qualifications:
- Bachelor's degree required.
- Proficient in English.
- Proficient in Excel, PowerPoint, and Word.
- Demonstrated analytical curiosity.
- Excellent communication skills required.
- Prior experience in FP&A roles preferred.
- Basic financial analysis techniques required.
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