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Financial Planning and Analysis Manager

Company: Hoxton Circle
Location: Pasadena
Posted on: April 2, 2021

Job Description:

Hoxton Circle is partnering with an established consumer good, and retail brand to find a Rockstar Manager of Planning & Analysis to join their team! The Manager, Financial Planning and Analysis will support the CFO and senior leadership in developing and performing financial planning, analysis and reporting for the company. This will include, but is not limited to, assisting in budgeting, long-term planning, forecasting, variance analysis, project analysis, decision support, financial and operational reporting, etc. The FP&A Manger will serve as a trusted advisor to senior leadership, becoming a subject matter expert on the financial performance of all operating departments and a valued input on the expected financial impact from taking potential courses of action. Responsibilities

  • Collect, analyze, and present financial information to business partners identifying risks and opportunities; while playing an active part in helping to solve problems and close gaps.
  • Develop, prepare and manage weekly, monthly and quarterly reporting to senior leadership (e.g. daily flash, store performance, inventory analytics / dashboards, compensation analytics, credit review, others as identified).
  • Support monthly budget, forecast and actual variance analysis and provide data-based commentary to explain.
  • Assist in preparation of monthly and quarterly presentations to support Board Meetings.
  • Provide in-depth financial analysis, build strategic models, and develop fact-based recommendations to help senior leadership make informed business decisions. What You'll Bring
    • BS in Finance or Accounting
    • 6-10 years' experience
    • Self-motivated; able to review own work; accurate. Able to maintain a good relationship with international counterparts
    • Very advanced knowledge of Excel is essential to this role, as well as experience with creating complex models.
    • Business intelligence implementation knowledge Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Keywords: Hoxton Circle, Pasadena , Financial Planning and Analysis Manager, Executive , Pasadena, California

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