DescriptionFinance Manager
Location: Bellevue (Hybrid, in office 2 days a week)
Compensation: $101,272 - $151,907
Summary:
Supports Savers' vision through leading Finance for a designated segment of Savers operations to ensure sound business decisions and maximize financial performance. The Finance Manager reports to the Director, Finance.
Essential Job Functions:
- Own completion of monthly and annual budgets, monthly forecasts, and long-term plan modeling
- Support and present period financial review calls
- Deliver informative, well-organized presentations to store leadership, store support, and Executive team
- Perform in-depth analysis at the product, store, and market level to promote and standardize best practices
- Analyze areas of store underperformance and prescribe improvement strategies
- Support Store Operating Plan process, including optimization of processing levels and of pricing strategies relative to projected demand
- Identify expense opportunities and trends and address with functional teams and store operations
- Communicate effectively with Operations VPs, Regional Directors and District Managers
- Interpret and explain P&L variances and other key metrics for stores
- Visit markets and work with field leadership to provide sales and operating direction
- May supervise one or more financial analysts, including training, coaching and mentoring
Required Knowledge, Skills and Abilities:- Working knowledge of accounting practices
- Good knowledge of Microsoft office products, including advanced Excel/Access skills
- Knowledge of Company Financial (Enterprise Management) Systems
- Experience with complex financial modeling
- Experience with financial statements and general ledgers
- Demonstrated supervisory and leaderships skills
- Demonstrated planning and organization skills
- Demonstrated customer service skills
- Ability to identify problems and recommend solutions
- Ability to make or influence decisions
- Ability to interact with all levels of the organization
- Ability to communicate well orally and in writing
- Ability to set priorities, meet deadlines and multi-task with minimal supervision
- Ability to work independently or as part of a team
- Ability to participate on and lead projects
- Ability to maintain confidentiality of all information
- Ability to work within Savers' culture
- Ability to connect complex operational metrics to financial results
Minimum Required Education, Training and Experience:
- Bachelor's degree in Finance or a related field
- 5+ years' experience in Finance or a combination of education and experience that yields the required Finance knowledge, skills & abilities
- Prefer 2 years of retail or manufacturing experience
Physical Requirements:
- The ability to communicate and understand the spoken word are important as well
- Ability to express or exchange ideas by means of the spoken word
- Ability to receive detailed information through verbal communication, and to make the discriminations in sound
- Ability to receive detailed information visually through written communication (both physical and electronic)
FLSA Status
Tools and Equipment Used:
- Laptop or desktop computer, phone, copy machine, etc.
Travel:
- Travel 10% or less
- Able to legally travel to Canada
Work Address:
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