Financial Planning & Analysis Manager

The Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.The objective is to insure cohesive, timely, and logical monthly forecasts developed by establishing and leveraging business partnerships and technical acumen to build and maintain excel based, data driven, predictive financial models. This position is also responsible for collaborating with functional leaders within the business to drive profitable growth and achieve financial targets.

Reports to the Vice President of Finance.

Essential Duties and Responsibilities

Ensures timely reporting of financial information
Prepares and maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Ls
Seamlessly navigate the matrixed organization and ensure forecasting continuity between and functional groups and the various marketing and sales channel team leads
Partners regularly with General Accounting team and interacts with Corporate Finance
Other duties as assigned

Education and/or Experience

Superior Excel and financial modeling skills
Deep understanding of data manipulation with total mastery of working with large data tables through use of Pivot Tables
Proficient in PowerPoint and Word
Minimum of 5 years of progressive work experience in a fast-paced environment.
Detail oriented
Manages multiple projects simultaneously and collaborates cross functionally
Conducts responsibilities with urgency and a high level of accountability
Strives for continuous improvement in all facets of job to improve insight over time
Prior experience with Oracle EPM and BI platforms is a plus
Prior experience with SAS is valued but not required
Undergraduate (B.S./B.A.) degree in Finance or Accounting is required

PersonalizationMall.com

New Jobs

Financial Planning and Analysis Manager