Financial Planning and Analysis Manager Supply Chain-()
Description
Neiman Marcus Group is a relationship business that leads with love in everything we dofor our customers, associates, brand partners, and communities.
Our legacy of innovating and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences.
Your Role
The FP&A Manager for Supply Chain will support the organization with budgeting, forecasting, financial reporting, expense analysis, operational reporting, ad hoc research and analysis when requested.
The individual will be required to gather information necessary to provide analytical, fact-based assessments which will aid in the decision making needed to drive business results.
This position provides an outstanding opportunity to understand and influence the business, learn the company systems, enhance the individuals' analytical and communication skills, and interact with executive management.
What Youll Do
- Forecast, analyze and provide summary of trends for operational and expense metrics including small parcel, heavy freight, warehouse labor and productivity
- Build cross functional relationships in order to incorporate the impact of changing customer demand / sales, inventory levels, and operational practices
- Partner with Accounting and Supply Chain teams to ensure accurate monthly P&Ls, including the accurate recording of expense accruals
- Work closely with Business Partners to identify expense savings opportunities and develop contingency plans to effectively mitigate risk
- Serve as a financial consultant by developing a deep understanding of business unit objectives, cost structure and key operating metrics while providing financial analysis to support key business decisions
- Build credibility and partnership by providing financial intelligence, communicating in a responsive and solution-oriented manner, and challenging business units appropriately
- Provide accurate monthly financial forecast using historical data and qualitative assumptions based on communication with business partners from across the company
- Build financial models to quantify financial impact of business strategies and initiatives, and track performance
- Utilize multiple systems and software applications to execute tasks
- Identify potential business issues and develop contingency plans to effectively mitigate risk
What You Bring
- Bachelors degree in Accounting, Finance, Economics or related field
- Advanced Excel, PowerPoint, Hyperion and Essbase skills
- Comfortable when challenged with difficult, unstructured problems that must be solved quickly
- 4+ years of relevant experience, preferably in the retail industry
- Strong financial modeling capabilities utilizing data from numerous sources
- Strong planning / organizational skills and attention to detail
- Strong written and verbal communication skills
- An inquisitive nature and can-do attitude
Qualifications
Primary Location
United States of America-Texas-DALLAS-Irving-Remote Dallas
Finance / Accounting
Job Posting
May 11, , 7 : 12 : 45 AM
Overtime Status
ExemptMaximum Pay Range $ : Minimum Pay Range $ :
Financial Planning and Analysis Manager
Financial Services industry leader has an opening for a rockstar FP&A Manager to help them oversee their financial planning efforts and lead implementation of new technology solutions to be a data driven company. Excellent growth prospects and exposure, working in key location with the company and t...
Financial Planning & Analysis Lead
Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opport...
Inventory & Demand Planning Manager
The Inventory and Demand Planning Manager is responsible for leading the Demand Planning Team as well as executing day to day business needs related to demand planning as a working manager. Lead the utilization and best practice of Integrated Business Planning (IBP) - demand forecasting module, to d...
Director Sterile Processing and Supply Chain
The Director of Sterile Processing and Supply Chain Director will work closely with perioperative and clinical departmental leadership to ensure successful management of sterile processing and supply chain for surgical equipment and materials for Clements University Hospital Perioperative Services. ...
Sr. Business Process Consultant, Finance and Supply Chain
Although this opening is focused on finding a Supply Chain operations specialist with experience to bring to Source to Pay (S2P) engagements, this consultant may also provide consulting for customers implementing other Creator Workflow and Platform products based on configuration best practices – al...
Senior Supply Chain Purchasing Manager Get It Recruit - Transportation Arlington, TX
Are you ready to lead and innovate in the world of supply chain management? Join us to be a part of a team dedicated to delivering high-performance products and solutions across various sectors, including defense and aviation. Collaboration: Work closely with Production Planning, Operations, and Qua...
Global Financial Crimes – Risk Assessment & Analysis, Assistant Vice President – Hybrid (Irving, TX)
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, inc...
Compliance and Operational Risk Manager - Global Markets and Financial Risk
Engages in activities to provide independent compliance and operational risk oversight of Global Markets Risk and Financial Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Poli...
Senior Manager, Media Execution & Planning
This includes identifying and understanding target audiences, managing the in-house campaign managers who execute paid media in Search, Social, and Programmatic, and reporting performance to brand leadership. As an affiliate of Aramco, one of the world's largest integrated energy and chemicals compa...
Manager, Supply Chain Consulting - Healthcare SCM - Workday
If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory....