In this role, you will be collecting, analyzing, and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions. The selected candidate will develop and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability.
In this role, you will be part of a team responsible for long and short term financial planning, controllership of monthly financial reporting, developing and reporting on weekly financial and operational performance metrics, and providing analytical support for Senior Business Management.
In this role, you will design, develop, troubleshoot, evaluate and publish in-depth analyses to support strategic and tactical decision-making by senior leadership. You will help to evolve the teams practices, constantly looking for improvements in analyzing and understanding data and reporting.
In this role, you will be responsible for playing a central role in leading, developing and delivering annual budgets, monthly financial forecasts, merchandising analysis and analytical and recurring and ad hoc management reporting.
In this role, you will be responsible for building and developing the models, tools and instrumentation necessary to address business opportunities, push manual processes automation, continuously improve internal controls, and drive relationship building.
In this role, you will be responsible for supporting a monthly business reporting and forecasting process and the annual planning process; provide key inputs for forward looking strategic business planning.
In this role, you will be responsible for supporting the fp&a finance manager. The successful candidate will be organized, analytical, and have the demonstrated ability to effectively manage the fp&a process of a high-growth business.
In this role, you will evaluate new business and technology initiatives to drive prioritization of resource decisions as part of our planning process; present ad hoc business analysis requiring detailed modeling to offer recommendations and drive the decision-making of senior leadership.