Financial Planning and Analysis Manager
4 weeks ago
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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