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Willowbrook

    Financial Planning - Willowbrook, United States - 1-800-FLOWERS, INC.

    1-800-FLOWERS, INC.
    1-800-FLOWERS, INC. Willowbrook, United States

    3 weeks ago

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    Description

    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

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