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

Description

Financial Planning & Analysis ManagerThe 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 Responsibilitiestimely reporting of financial informationand maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Lsnavigate the matrixed organization and ensure forecasting continuity between and functional groups and the various marketing and sales channel team leadsregularly with General Accounting team and interacts with Corporate Financeduties as assignedEducation and/or ExperienceExcel and financial modeling skillsunderstanding of data manipulation with total mastery of working with large data tables through use of Pivot Tablesin PowerPoint and Wordof 5 years of progressive work experience in a fast-paced environment.orientedmultiple projects simultaneously and collaborates cross functionallyresponsibilities with urgency and a high level of accountabilityfor continuous improvement in all facets of job to improve insight over timeexperience with Oracle EPM and BI platforms is a plusexperience with SAS is valued but not required(B.S./B.A.) degree in Finance or Accounting is required#J-18808-Ljbffr