Senior Manager, Finance

About the role

The Senior Manager/Director, FP&A will report to the Vice President of Finance and will support financial activity for Corporate SG&A areas as well as corporate wide Capital Expenditures. The position will be responsible for all aspects of Financial Planning & Analysis including but not limited to forecasting, budgeting, financial modeling and variance analysis. This role requires significant accuracy and attention to detail.

Responsibilities

• Create and maintain departmental forecasting/budgeting P&Ls as well as develop ad hoc financial models to address business needs.
• Bridge variances vs prior forecast, Budget, and prior year, providing clear and concise commentary regarding what happened in the business.
• Identify, track and analyze key metrics that impact the business. Manage the identification of trends, opportunities, and risks to inform management decisions.
• Partner with accounting and others in divisional finance to complete the month end close, closely managing operational expenses and balance sheet requirements.
• Review monthly P&L results with functional department heads. Reconcile variances versus budget and prior year.
• Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.
• Identify and act on opportunities to automate, streamline and improve reporting, budgeting and operational processes.
• Support day-to-day operations with various finance functions.
• Provide cost/benefit analysis of various financial elements of potential new initiatives.
• Assist in preparation of monthly management presentations/reporting packages.
• Assist with board level reporting and presentation of financial results & key performance indicators, constantly improving quality & efficiency.
• Lead the execution of various business analyses and drive cross-functional initiatives with divisional finance teams to collect and summarize key information and data for consolidated reporting.
• Ad-hoc analyses as needed.

Qualifications

• Bachelor's Degree in Finance, Accounting or related field. MBA a plus.
• 7-10+ years professional experience in financial planning & analysis with strong understanding of accounting.
• Fashion or Consumer Products industry experience a plus.
• Experience managing Corporate wide capital budgets.
• Strong critical thinking skills and attention to detail.
• Clear and effective written and verbal communication and strong interpersonal skills.
• Meets and manages deadlines effectively.
• Self-motivated and self-directed, with a positive attitude.
• High proficiency in Microsoft Excel.
• BPC/SAP experience a plus.
• Pro-active team player with a desire to work in a fast-paced, high-energy environment.

Benefits

• Industry-competitive salary
• Comprehensive benefits plan (medical, dental, vision)
• Matching 401(k)
• Summer Fridays
• Generous PTO
• Merchandise discounts
• Excellent career development opportunities
• Work environment that reflects our industry leadership

Pay

Salary Range: $131,000-$150,000