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Manager, Finance - Houston, United States - Tailored Brands Inc
Description
Tailored Brands, Inc.
is a leading omni-channel specialty retailer of menswear, including suits and a broad selection of business casual offerings as well as the largest provider of tuxedo rental products in the U.S.
Men's Wearhouse, Jos. A. Bank, Men's Wearhouse and Tux, and K&G Fashion.
Our Canadian stores are operated under the brand name of
Moores
in ten provinces. Our purpose is we help people love the way they look and feel for their most important moments.
We accomplish this by putting customers at the center of every decision, rallying together to achieve common goals, and striving for excellence and continuous improvement.
We help fulfill this purpose by valuing differences and knowing they make us better and showing up with courage to always do the right thing.
If you want to make a difference, be part of a great team and grow, you might be a perfect fit.
About the JobWe currently have an exciting opportunity for
Manager, Finance – Sales & Marketing
to join our Financial Planning and Analysis team. This individual is responsible for providing financial analysis and decision support to the senior leadership in the organization.
It is a worthwhile opportunity for an individual seeking a 360-degree view of the business via direct exposure to the company's financial statements.
This position will partner directly with the K&G leadership team for a holistic business view (including sales, margin, store expenses) as well as support Marketing leaders to help drive optimize marketing spend for all the brand's business.
What You'll Do | Key AccountabilitiesWork with cross functional teams to understand key business trends and strategies for sales, margin, store operations and incorporate that intelligence in the financial forecast and budgeting process.
Assist in developing and reporting the budget/forecast for Marketing/Advertising spend.Play a key role in the developing monthly reporting packages, business reviews and metrics reporting to leadership teams.
Leverage diverse sources of data (Hyperion Smartview and Planning, Excel, Access, MicroStrategy, Tableau, Peoplesoft, etc.) to assess financial performance and develop action plans to achieve business goals.
Research and explain sizeable month-end variances versus financial plans.Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making.
Prepare monthly financial presentations for leadership, effectively communicating financial results and performance to financial forecast and budget.
Provide insightful financial analysis and strategic insight to cross-functional teams.
Identify opportunities to leverage technology/systems to automate manual reporting and compilation processes.
Create ad-hoc financial analysis for business leadership.
Partner with business partners to ensure accurate and timely project reporting.
Additional duties as assigned.
What You'll Bring | Skills & Experience
Please note that you do not need to qualify for all requirements to be considered.
We encourage you to apply if you can meet most of the requirements and are comfortable opening a dialog to be considered.
Work Environment, Physical & Mental DemandsBachelor's degree in finance, Accounting, or related field
7+ years' experience in business financial analysis or other relevant experience
Experience in financial statements (income statement, balance sheet & cash flow statement) modeling and analysis.
Ability to distill complex business/financial situations and questions into simple and clear conclusions.
Intermediate to advanced level skills with Microsoft Office programs, including Word, Excel, PowerPoint, Access, and Outlook
Prior experience with Peoplesoft, Hyperion Essbase/Smartview, Planning and Hyperion Strategic Finance
Strong interpersonal, verbal, and written communication skills, with the ability to interface with Corporate Executives
Superior analytical and problem-solving skills
Ability to effectively collaborate with and support cross-functional teams.
High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
Comfortable working in a fast-paced environment where self-motivation and initiative are critical to success.
Ability to establish priorities, meet deadlines, and concentrate on detailed information in a fast-paced demanding work environment.
Structured, disciplined approach to work, with attention to detail
Benefits
This role is eligible for healthcare including medical, dental and vision, retirement savings (401k with a company match), income protection programs such as life, accident and disability insurance, paid time off for sick leave, vacation, bereavement, jury duty, and holidays, wellbeing program, commuter, adoption assistance, education assistance, legal services, and employee merchandise discounts.
For more detailed information go toWork-Life Balance
We understand the demands of work, school, family, and personal responsibilities.
Through our work-life resources and programs we offer services for every stage of life to help you manage the day-to-day needs.
We offer programs such as:
Meeting-Free Fridays (encouraged) | so you can catch up on work and self-development.
Summer Fridays | from Memorial Day to Labor Day so you can enjoy a head-start to the weekend.
Holiday Early Departure | close out early the business day before a company observed holiday.
The starting salary for this position is $92,800 – $154,600 and may increase to $193,300 depending on merit, length of service with the Company, and other factors.
We take into consideration an individual's skills, background, and experience in determining final salary. Other compensation may include a 12% Annual Incentive Plan (AIP) bonus paid out according to policy. Base pay information is based on market location and may be subject to prevailing wage laws, if applicable.Note:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed are representative of the knowledge, skill, and/or ability required and are not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with this job.
Work Locations:01099F Finance Dept. 6380 Rogerdale Rd Houston 77072
Job:
Finance & Accounting
Organization:
Tailored Shared Services
Shift:
Day Job
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