Manager of Financial Planning and
Coordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth and cost containment for assigned business units.
Provide strategic insights and analysis on the existing business as well as new opportunities.
Ensure that the Annual Profit Plan is completed in an efficient, timely and accurate manner, while providing the appropriate support to assigned business units.
Analyze and assess submitted plan information to determine risks and opportunities in relation to overall corporate objectives.
Coordinate and execute the company-wide Capital Plan process, which includes business case and ROI reviews and analysis.
Develop and maintain relationships with assigned business unit leaders, establish timely review of current operating performance and analyze operations for growth and/or cost control opportunities.
Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results.
Develop and manage analyst ensuring that proper guidance and support is provided.
- A Bachelor’s degree preferably in Finance or Accounting
- At least 7 years of Financial Planning and Analysis experience including financial modeling.
- Experience in retail or consumer products.
- Ability to work periodically in NYC.
- MBA preferred
- Experience with Hyperion Planning.
up to $120K plus bonus