Senior Finance Business Leader

3 weeks ago


New York, New York, United States EssilorLuxottica Full time
body{font-family:Arial;font-size:12px;}Job Title: Senior Finance Business Leader

About the Role:

The Senior Manager of Finance is a key leader and business advisor in Financial Planning and Analysis (FP&A) to support the LensCrafters retail business. This person works directly with key business partners to ensure financial discipline is being followed at all levels.

Main Responsibilities:
  • Financial Forecasting: Develop monthly/quarterly forecasts for all Gross Margin line items, in partnership with functional leaders to ensure accuracy.
  • Collaboration and Alignment: Partner with cross-functional teams to ensure alignment on all assumptions and KPIs.
  • Forecast Package Development: Build and assist in completion of forecast packages to leadership team.
Month End Close Process:
  • P&L Analysis: Lead monthly P&L analysis including variance explanations in partnership with accounting team and functional partners.
  • Variance Research: Research variances to identify the key reasons, follow up with accounting and cross-functional teams as needed and effectively communicate results to leadership.
Reporting and Insights:
  • Store Activities Impact: Translate store activities and brand projects into financial impact and make recommendations to mitigate risk and increase profitability.
  • Gross Margin Analysis: Prepare monthly Gross Margin analysis by commodity and product category with insights into key drivers and potential areas for improvement.
  • CORporate Reporting: Manage corporate reporting templates and requests.
  • Ad-hoc Requests: Collaborate with functional partners and accounting teams on ad-hoc requests.
Requirements:
  • Educational Background: Bachelor's Degree in finance or Accounting.
  • Experience: 7+ years accounting and/or financial planning and analysis experience.
  • Interpersonal and Communication Skills: Excellent interpersonal and communication skills with the ability to influence outcomes.
  • Analytical Skills: Exceptional analysis skills, curiosity to research issues and willingness to expand breadth of knowledge.
  • Task Management: Ability to prioritize and manage multiple tasks.
  • Systems Experience: Systems - advanced excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase/Planning.
Preferred Qualifications:
  • MBA: MBA
  • Retail Finance Experience: Retail finance experience
Estimated Salary Range: $140,818.80 - $203,626.00
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