Financial Planning and Analysis Manager

4 weeks ago


Northbrook, Illinois, United States Crate&Barrel Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Crate and Barrel. As a key member of our finance team, you will be responsible for maximizing company sales growth and profitability by managing financial forecasts, annual budgeting, variance analysis, and special projects.

Key Responsibilities:

  • Provide an independent, objective assessment of company operations and financial performance.
  • Prepare top-line forecasts, annual budget, and three-year plan for Crate and Barrel Retail Stores and Digital across various lines of business.
  • Own the Marketing and Creative budgeting and forecasting process with cross-functional teams.
  • Perform post-mortem analysis of Merchandise promotional vehicles to inform and recommend pivots to promotional strategies.
  • Generate weekly sales reporting for Corporate FP&A highlighting business drivers, risks, and opportunities.
  • Manage cost center reporting, forecasting, budgeting, and analyses to ensure stakeholders' expenditures do not exceed budget.

Requirements:

  • Minimum of 7 years of experience in financial planning and analysis or other analytic finance role.
  • Bachelor's degree in Accounting or Finance; MBA/CPA/CFA preferred.
  • Excellent Excel and financial modeling skills, knowledge of Hyperion is a plus.

About Us:

Crate and Barrel is a leading home furnishings retailer with a commitment to providing high-quality products and exceptional customer service. We are an equal opportunity employer and welcome applications from diverse candidates.



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