Finance Manager, Merchandising FP&A
2 weeks ago
Your Impact:We are looking for a Finance Manager to play a key role in partnering with high-visibility areas of the business and supporting strategic initiatives. This role involves working cross-functionally to translate complex business plans into quarterly forecasts, annual budgets, and long-term financial plans. You will develop and maintain key performance scorecards, build business cases, and provide proactive insights and recommendations to drive business performance.As a Finance Manager, you will serve as a subject matter expert and mentor for junior team members while collaborating across departments to influence decision-making. Success in this role requires strong financial and business analytics expertise, strategic thinking, and the ability to navigate a matrixed organization to drive impactful outcomes.---What You Will Do:- Lead and mentor a team of Senior Specialists, Analysts, and Senior Analysts, managing daily priorities, reviewing work, and providing coaching and feedback.- Serve as a subject matter expert (SME) and thought leader within the finance team.- Drive financial forecasting and planning processes in collaboration with business units, resulting in accurate quarterly forecasts, annual budgets, and long-range strategic plans (2-3 years).- Conduct root cause analysis and deliver actionable insights by leveraging both financial and operational data.- Communicate complex financial analyses and insights effectively to senior leadership through data-driven storytelling and strategic recommendations.- Support business initiatives by developing financial models and business cases, assessing potential risks, and guiding key stakeholders in risk mitigation strategies.- Continuously identify and implement process improvements to enhance financial planning and analysis capabilities.---What You Bring:Required Qualifications:- Bachelor's degree in Business, Accounting, Finance, Economics, or a related field.- Minimum of 6 years of experience in finance, financial planning & analysis (FP&A), or an analytical role within a corporate environment.- At least 1 year of experience with financial forecasting and analytical modeling.- Strong ability to structure and communicate financial insights through formal documents and presentations.- Experience in corporate finance, FP&A, or corporate accounting.- Proficiency with Microsoft Office tools, including Excel, PowerPoint, and Word.Preferred Qualifications:- Master's degree in Business, Accounting, Finance, Economics, or a related field.- Experience leading and developing teams, either directly or indirectly.- Proven track record in driving operational initiatives and process improvements.- Experience managing mid-sized projects, programs, or financial processes.- Background in retail, especially within a large or big-box organization.- Experience working in a Fortune 500 company.- CPA, CFA, or CMA certification.---Why Join Us?This is an exciting opportunity to make a meaningful impact in a dynamic and fast-paced environment. You will have the chance to work on high-profile projects, collaborate with senior leadership, and help shape the financial strategy of a growing organization. We are committed to fostering an inclusive and supportive workplace where your contributions are valued, and your career growth is a priority.We are an equal opportunity employer and welcome applicants from diverse backgrounds. Compensation and benefits are competitive and will be based on experience, education, and other relevant factors.If you are a strategic thinker with strong financial acumen and leadership skills, we encourage you to apply and be a part of our teamEmployment Type: Full-TimeSalary: $ 40,000.00 140,000.00 Per Year
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