Manager of Financial Planning Analysis: Retail

Recruitment Trends Inc. - Greater New York City Area

Posted 820 days ago
  • Experience
    Mid-Senior level
  • Job function
    Finance
  • Employment type
    Full-time
  • Industry
    Retail
  • Job ID
    3258109

This is a preview of the Manager of Financial Planning Analysis: Retail job at Recruitment Trends Inc.. To view the full job listing, join LinkedIn - its free!Join LinkedIn - its free!

About this job

Job description

Large Retail corporation located in NY needs:

Manager of Financial Planning Analysis: Retail

Manager of Financial Planning Analysis you will be responsible for  management reporting and analysis of the division's actual, plan and projections of financial statements, expense summaries and financial packages and serve as a strategic business partner.

Responsibilities:

      • Coordinate and maintain the financial planning process including seasonal operating plan, strategic plan, and monthly and quarterly forecasts.
      • Provide financial analysis, reporting and decision-making support for key business activities.
      • Lead in reporting and analysis of key performance metrics and analysis to achieve strategic objectives.
      • Lead in the generation, preparation and review of divisional monthly/quarterly management reporting statements/packages.
      • Lead team in the generation of departmental management reporting and performance variance analysis.
      • Drive continuous improvement in financial reporting.
      • Provide ad-hoc reporting and analysis as required by senior management.
      • Manage a team of analysts.

Requirements:

      • Education: BS Degree in Accounting or Finance, MBA a plus
      • 5 - 7 years progressive experience in a finance environment with exposure to general accounting, financial analysis, and corporate reporting
      • Retail Industry experience strongly desired.
      • Strong knowledge of GAAP
      • Strong proficiency in Microsoft Office (Excel and PowerPoint is a must).
      • Experience with general ledgers and budgeting software required. Oracle, Hyperion Planning and OutlookSoft considered a plus.
      • Thorough understanding of financial statements.
      • Excellent oral and written skills are required in order to interact independently with various levels of management across the company.
      • Team player with strong, detail-oriented analytical abilities



Please email your resume in WORD format and your current base salary requirements ASAP: Darrenf@rtijobs.com

Desired Skills and Experience

Manager of Financial Planning Analysis: Retail

      • 5 - 7 years progressive experience in a finance environment with exposure to general accounting, financial analysis, and corporate reporting
      • Retail Industry experience strongly desired.
      • Experience with general ledgers and budgeting software required. Oracle, Hyperion Planning and OutlookSoft considered a plus.
      • Please email your resume in WORD format and your current base salary requirements ASAP: Darrenf@rtijobs.com

About this company

Recruitment Trends Inc.

Large Retail Corporation located in NY

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This is a preview of the Manager of Financial Planning Analysis: Retail job at Recruitment Trends Inc.. To view the full job listing, join LinkedIn - its free!Join LinkedIn - its free!

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