Finance Manager – Merchandising FP&A

Role Overview

The Finance Manager – Merchandising FP&A will partner with complex and highly visible areas of the business, converting business plans into forecasts, budgets, and long-range plans, and providing proactive analysis and recommendations to optimize business performance.

What You Will Do

Develops talent, facilitates financial forecasting and planning, provides root cause analysis and actionable insights, communicates financial analysis to leaders, and completes work assignments by applying expertise in subject area.

Why It Might Be a Fit

The ideal candidate will have strong knowledge of financial and business analytics principles, the ability to leverage a matrixed environment, and the ability to influence and interact with senior leaders.

Requirements

• Bachelor’s degree in Business, Accounting, Finance, Economics, or related field
• 6 years of experience in finance or analytical role in public company or accounting
• 1 year of experience with financial forecasting or analytical modeling
• Experience in structuring and writing formal documents, developing and delivering group presentations, project planning, and/or cross-functional collaboration
• Previous experience in FP&A, Corporate Finance or Corporate Accounting
• Experience with Microsoft Office tools (e.g., Word, PowerPoint, Excel)

Tagged as: Excel, Financial Modeling, Forecasting, Project Management