Role OverviewThe Senior Manager/Director, FP&A 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 forecasting, budgeting, financial modeling, and variance analysis.
What You Will Do
Create and maintain departmental forecasting/budgeting P&Ls, develop ad hoc financial models, bridge variances vs prior forecast, Budget, and prior year, and identify, track, and analyze key metrics that impact the business.
Why It Might Be a Fit
The ideal candidate will have a Bachelor’s Degree in Finance, Accounting or related field, 7-10+ years of professional experience in financial planning & analysis, and strong understanding of accounting. They will also have experience managing Corporate wide capital budgets and strong critical thinking skills and attention to detail.
Requirements
- Bachelor’s Degree in Finance, Accounting or related field
- 7-10+ years professional experience in financial planning & analysis
- Strong understanding of accounting
- Experience managing Corporate wide capital budgets
- Strong critical thinking skills and attention to detail
- High proficiency in Microsoft Excel
- BPC/SAP experience a plus
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 industry leadership
]]>