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    Financial Planning and Analysis Manager - Chicago, United States - PersonalizationMall

    PersonalizationMall
    PersonalizationMall Chicago, United States

    1 week ago

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    Description
    Financial Planning & Analysis Manager


    The Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.

    The objective is to insure cohesive, timely, and logical monthly forecasts developed by establishing and leveraging business partnerships and technical acumen to build and maintain excel based, data driven, predictive financial models.

    This position is also responsible for collaborating with functional leaders within the business to drive profitable growth and achieve financial targets.

    Reports to the Vice President of Finance.

    Essential Duties and Responsibilities
    timely reporting of financial information
    and maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Ls
    navigate the matrixed organization and ensure forecasting continuity between and functional groups and the various marketing and sales channel team leads
    regularly with General Accounting team and interacts with Corporate Finance
    duties as assigned

    Education and/or Experience
    Excel and financial modeling skills
    understanding of data manipulation with total mastery of working with large data tables through use of Pivot Tables
    in PowerPoint and Word
    of 5 years of progressive work experience in a fast-paced environment.
    oriented
    multiple projects simultaneously and collaborates cross functionally
    responsibilities with urgency and a high level of accountability
    for continuous improvement in all facets of job to improve insight over time
    experience with Oracle EPM and BI platforms is a plus
    experience with SAS is valued but not required
    (B.S./B.A.) degree in Finance or Accounting is required

    #J-18808-Ljbffr
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