Finance Manager – Corporate FP&A

Role Overview

The Finance Manager, Corporate FP&A supports monthly, quarterly, and ad hoc reporting for internal and external stakeholders as well as analysis of key priorities to the executive team. Responsibilities include month-end close reporting and insights, communicating financial results to finance leadership, and providing key support to quarterly Board of Directors meeting.

What You Will Do

Manage monthly close timelines & storylines, coordinate across Accounting, FP&A, and business partners, create MBR, quarterly Board, and leadership materials, drive automation, AI, and process improvement for internal reporting and executive KPIs, maintain documented definitions, structures, and controls, track chart of accounts progress against plan, track retail and industry trends, deliver ad hoc analyses.

Why It Might Be a Fit

A bachelor’s degree in finance or a similar area, a minimum of 5+ years progressive experience in retail or a similar sector, experience building & owning flexible, scalable reports, models & tools that support decision making in a wide range of business areas, advanced Excel and PowerPoint abilities, outstanding verbal and written communication skills, strong storytelling skills, ability to quickly understand and interpret the work product of partner teams, strong organizational skills, attention to detail, and commitment to data integrity.

Requirements

• A bachelor’s degree in finance or a similar area
• A minimum of 5+ years progressive experience in retail or a similar sector
• Experience building & owning flexible, scalable reports, models & tools that support decision making in a wide range of business areas
• Advanced Excel and PowerPoint abilities
• Outstanding verbal and written communication skills
• Strong storytelling skills
• Ability to quickly understand and interpret the work product of partner teams
• Strong organizational skills, attention to detail, and commitment to data integrity

Benefits

• Medical/Vision
• Dental
• Retirement
• Paid Time Away
• Life Insurance
• Disability
• Merchandise Discount
• EAP Resources
• 401k
• PTO accruals
• Holidays

Tagged as: Excel