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.
Requirements
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
degree in Finance or Accounting is required
Associate Manager, Financial Planning and Analysis
This position reports to the Director, Financial Planning and Analysis, Marketing and works very closely with Marketing and Customer Marketing teams in providing business decision support, general financial analysis and control. Perform complex finance activities, including monthly and ad hoc financ...
Financial Planning and Analysis Manager - Global
Grayson Search Partners has partnered with PE backed global ingredients distributor to bring on a Global FP&A Manager. Utilize three-financial statement modeling to compile, build, and continuously challenge P&L's, Cash flow forecasts, balance sheet and income statements. Analyze monthly fin...
Manager, Financial Planning & Analysis
The Manager, Financial Planning and Analysis (FP&A) is responsible for the company's financial planning, budgeting, forecasting, and analysis activities. Works with the Corporate Accounting Manager to analyze and explain financial performance variances from budget and forecasts. Tracks headcount...
Senior Financial Planning & Analysis Analyst
The FP&A Analyst will lead financial planning, analysis for Flexan with accountability for influencing business decisions aligned to the overall growth strategy and operational priorities. Produce thorough financial analysis, including contribution margin, variances vs budget, customer bookings ...
VP, Financial Planning & Analysis
The VP of Financial Planning & Analysis will oversee financial and strategic analysis to support the management of Revantage's corporate operations. The VP will lead a growing team of eight, responsible for monthly and quarterly financial reporting and analysis of Revantage's corporate results. ...
Analyst - Corporate Financial Planning & Analysis
This Analyst - Financial Planning and Analysis position is ideal for a strong performer who has a general working knowledge of accounting, financial reporting, and financial planning and analysis. This individual should be very comfortable with using Excel and able to develop and update a variety of...
Vice President Financial Planning u0026 Analysis RealSure Remote
Vice President Financial Planning u0026 Analysis RealSure Remote. Your OpportunityOur branch network is part of the broader Investor Services organization and is primarily responsible for helping individuals and families with their financial needs, including retirement planning, charitable giv. ...
Financial Planning & Analysis
Comfortable working on highly detailed financial modeling and analysis projects that are iterative/ambiguous. Build dynamic financial models designed to consider multiple levers and forecasting variables. Own and maintain the firm’s short term and long term financial forecasts. Develop insightful re...
Finance Manager, Financial Planning and Analysis
The Finance Manager role will also be directly involved in critical process improvement projects and ad hoc analysis requests. Budgeting, and Variance Analysis. ...
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 forec...