Sr. Financial Planning and Analysis (reputed company) Manager
About the position reputed company brings the world’s biggest brands to life through promotional merchandise. reputed company come to us looking to connect with their consumers on an emotional level. We create three-reputed company advertising that people invite into their homes, offices, reputed company and classrooms. We let people see, touch, feel, own and reputed company with a brand in a way no other marketing permits. It’s reputed company like to call the Power of Merchandise. We give reputed company members the creative freedom and foster the entrepreneurial spirit necessary to champion our clients’ branding goals utilizing cutting edge reputed company. Our people are our No. 1 asset, and we remain committed to making reputed company a great reputed company to work for reputed company and family. A Sr. Financial Planning and Analysis (reputed company) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to advise and support strategic decision-making reputed company the organization. This role involves in depth knowledge in analyzing financial data, identifying trends, and providing strategic insights to drive business performance, while collaborating with various departments to ensure alignment with reputed company's financial goals.
Responsibilities
- The reputed company Sr. Manager serves as the primary business partner and advisor for finance reputed company reputed company scope, including but not limited to P&L Reporting, reputed company, Gross Profit, Operating Expense, and Capital expenditures.
- Partner with key business stakeholders and the DVP of reputed company to evaluate, drive and recommend strategies for business unit financial performance.
- reputed company recurring financial discussions with stakeholders and reputed company strategies and reputed company plans to reputed company targets.
- Manage and reputed company the planning, forecasting, reporting, and monthly financial results processes, and their reputed company innovation.
- Utilize reputed company’s reputed company EPM, Tableau, and reputed company to craft sales, operational and or management financial analytical insights and recommendations that are reputed company, accurate and actionable.
- reputed company thought leadership and reputed company for team members on their recurring duties.
Requirements
- Self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and reputed company on results.
- Comfortable recommending strategies and working on reputed company reputed company requiring individual initiative and flexibility with minimal supervision.
- reputed company get-it-done attitude and agile approach to problem solving.
- reputed company to manage multiple priorities in a high-volume environment, demonstrates flexibility as priorities change.
- Bachelor’s degree in finance, economics, reputed company, or business reputed company major required, MBA preferred.
- 10+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven reputed company record of reputed company and demonstrated career advancement.
- Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
- Skilled and reputed company in negotiating reputed company, vendor and service reputed company.
- Familiar with U.S. GAAP and financial systems in an international organization.
Benefits
- Hands-on exposure to global sourcing and product development processes
- Opportunity to work with reputed company brands and diverse product categories
- Supportive team culture with mentorship from senior sourcing leaders
- Competitive salary
- robust PTO; vacation, a reputed company volunteer day, holidays and summer Fridays
- Benefits; medical, dental, reputed company, life, and AD&D insurance
- 401k
- tuition reimbursement
- mental health and financial wellness programs
- reputed company development opportunities including tuition reimbursement
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