FP&A Manager

1 week ago


Fort Lauderdale, Florida, United States Talent AcquisitionHuman Resources, The Aaron's Family of Companies Full time

We are BrandsMart – A leading Consumer Electronics and Appliance Retailer in the Southeast. With retail stores in Florida and Georgia and a growing e-commerce presence, BrandsMart USA has a legacy of offering your favorite brands at the lowest prices. We provide our team members the opportunity to reach their full potential in a high-energy, incentive-based environment with competitive benefits. This is much more than a job – it is a career with purpose. Summary:  The Financial Manager FP&A will be responsible for providing both day-to-day insights and big picture analysis to help optimize performance at BrandsMart.  This position will need to attain a deep understanding of the retail industry. This position will have high visibility and exposure within the business and collaborate with subject matter experts both within Finance/Accounting and across the company.  The candidate will be required to leverage financial and business knowledge to influence senior leadership and help formulate recommendations related to the company's corporate strategy or operations.  Duties and Responsibilities:Assist in the preparation and building of the annual business plan, quarterly forecasts, financial analysis, as well as other monthly, quarterly, and ad-hoc reporting for BrandsMartIncluding the 3-5 year financial modelPrepares monthly financial package for senior management, including commenting on variances to plan, reforecast and prior yearAnalyze large sets of data for incorporation into the planTrack and analyze forecasts vs. budget; identifying key risks and opportunities; ensure all risks and opportunities are appropriately reflected in the forecast and forward projectionsAnalyze financial information and reports to provide clear, accurate and timely financial decision support to managementCreates reports and metrics for daily, weekly, and monthly financial and operational trackingAssists the Aaron's Corporate Finance team with forecasting the 13-week cash flow for BrandsMartRequired Education, Experience, and Certifications:Bachelor's degree in Finance or another quantitative/analytical fieldMBA or CPA license is a plus but not required7 years of experience in a finance or analytical role – preferably within FP&A, management consulting, or similar environment with increasing levels of responsibility3 years of experience analyzing income statements, balance sheets and cash flowsSQL, PowerBI, and highly proficient in Microsoft Suite Experience creating complex spreadsheets and financial models in Microsoft excelExperience creating, editing and presenting executive-level presentations in PowerPointRequired Skills and Competencies:Proven ability to work independentlyExcellent written and verbal communication skillsStrong attention to detailHigh level of discretion when dealing with sensitive informationCritical thinking – Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisionsStrong Excel, PowerPoint, and SQL skillsLawson knowledge preferred BrandsMart Total Rewards Our team members are our greatest asset. As an expression of our appreciation, BrandsMart is proud to offer competitive performance incentives, excellent advancement opportunities, and a distinctive benefits package which includes: Employee assistance programEmployee purchase program with exclusive discountsPhysical and financial well-being programs401(k) plan with contribution matchingPaid time off, including vacation days, sick days, and holidaysLife and disability insuranceMedical, dental and vision insurancePay on Demand**Benefits vary based on full- and part-time employment status.About BrandsMartAt BrandsMart, we sell a wide variety of consumer electronics, home appliances, furniture, and accessories throughout the Southeast United States. Our customers shop at BrandsMart for the same reason you should choose us for the next step in your career – our focus on being a premier retail leader and providing a customer experience that is second to none. If you are looking for a company with passion and a dedication to our customers and team members alike, join us today.BrandsMart is committed to creating a diverse and inclusive work environment, celebrates our team members' differences, and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, pregnancy, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, military duty, gender expression, genetic information, or any other protected class. Candidates who require accommodation during the recruitment process should contact  BrandsMart is an Equal Opportunity Employer.#Indeed-Full-Time  


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