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strategic finance manager - Doral, United States - Pacifica Continental
Description
STRATEGIC FINANCE MANAGER
Essential duties and Responsibilities:
Plan, coordinate and execute the annual budget process.
Provide monthly financial reports to all budget owners, including variance analysis.
Improve performance by evaluating processes to drive efficiencies and understand profitability ratios for existing and proposed products/projects.
Supporting Senior Management Team and Department heads with in-depth analysis.
Work closely with the Director of FP & A, CFO, VP of Finance and Strategies, and VP Controller to provide the Senior Management team and private equity owners with a full picture of the business and operations.
Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate.Develop, implement, and manage the rolling budget and forecast process.
Qualifications and Requirements:
Bachelor's degree in Accounting, Finance, Business, or related field, and at least five years of professional experience in financial planning and analysis and planning roles.
Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units.
Extraordinary Excel/PowerPoint/financial modeling skills.
Able to manage multiple high pressure competing deadlines, while delivering high quality work.
Shown ability to work in a fast-paced environment that requires quick thinking and effective multitasking.
Strong attention to detail and specifics.
Strong verbal and written communication skills.
On site in Coral Gables.
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