Full-Time
Manager of Financial Planning & Analysis
Clark Davis Associates
Compensation Overview
$115k - $125k/yr
+ Bonus
Mahwah, NJ, USA
In Person
Category
 Finance & Banking (1) |
|---|
Required Skills
Forecasting
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides
Requirements
- BS Degree in Accounting or Finance
- Minimum of 10 years progressive experience in a finance environment with demonstrated experience in forecasting, modeling and analysis
- Strong knowledge of financial statements
- Strong proficiency in Microsoft Office (Excel and PowerPoint)
- Excellent oral and written communication skills to interact independently with various levels of management across the company
- Team player with strong, detail–oriented analytical abilities
Responsibilities
- Analyze ROI for new store and other major project spending and manage all aspects of consolidated store count reporting and projections and analysis of inventory projections versus sales trends; this position will be a key business partner to the brand finance teams as well as the accounting and treasury shared service teams and will provide management reporting to senior executives.
- Provide in-depth analysis of the ROI and profitability of potential opportunities, as well as improved analytics for ROI of current and potential investments.
- Coordinate New Store Economics analysis across the brands and consolidate information to be used in support of capital investment decisions.
- Establish recommendations on capital allocation and return targets across business segments and develop reports and presentations that provide senior management visibility into capital project portfolio.
- Facilitate Capital Budgeting process across the brands and manage long-range capital forecast models and translate into long-range depreciation forecasts.
- Ensure capital spending projections are aligned with the treasury management team for both short and long-term cash flow forecasting.
- Work with Shared Services Accounting to improve capital spending reporting.
- Consolidation of actuals, plans and projections by brand for inventory units and dollars.
- Compile consolidated inventory metrics and complete comparison analyses across brands.
- Analyze inventory for seasonal fluctuations and alignment with sales trends and projections.
- Responsible for all reporting, projections and analysis of store count and square footage reporting, including facilitating alignment of information across the brands.
- Work to improve current processes and procedures.
- Ad hoc projects as requested by Senior Management to understand business performance.
Desired Qualifications
- MBA degree
- Retail Industry experience considered a plus