Dynamic Finance Leader for Revenue Growth

5 days ago


Northbrook, Ohio, United States Crate&Barrel Full time

Crate and Barrel is a leading home furnishings retailer with a strong commitment to quality, sustainability, and customer satisfaction. With a team of over 8,000 associates across the U.S. and Canada, we strive to deliver exceptional experiences and drive results through innovation.

As a Finance Manager, you will play a critical role in maximizing company sales growth and profitability by managing financial forecasts, annual budgeting, variance analysis, and special projects. Your expertise will provide an independent, objective assessment of company operations and financial performance.

This is a hybrid position based out of our Northbrook, IL Headquarters office, requiring four days in the office (Monday - Thursday), and the option to work remotely on Fridays. As an Individual Contributor, you will be a key business partner for the Merchandise, Marketing, Creative, and Inventory Planning teams on finance-related questions.

Key Responsibilities:
  • 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 ROI analysis of marketing programs to drive investments in marketing spending.
  • 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.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the application process, please contact the location you are applying to here and ask to speak with a manager regarding the nature of your request.

Crate and Barrel is an equal opportunity employer; applicants are considered for all positions without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, gender identity, marital, parental, veteran, or military status, unfavorable military discharge, or any other status protected by applicable federal, state, or local law.

The estimated salary for this position is $120,000 - $180,000 per year, based on location and experience.



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