Senior Manager, Finance

  • Location
    New York
  • Posted
  • Start Date
    ASAP
  • Salary
    USD130000 - USD140000 per annum
  • Expiry Date
    2024-07-18

Responsabilities

Business Partnership:

  • Provide financial support to various operating departments: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams.
  • Finance business partner to marketing teams for integrated business planning cycle
  • Prepare business cases for new marketing investments/initiatives and perform postmortem analysis of actual results
  • Proactive analysis of all operating expenditures to influence decision making and identify Risks & Opportunities
  • Monitor and analyze monthly actual performance versus the latest Forecast/Budget and scrutinize results and deviations of spend against plan
  • Manage cost control and conduct monthly budget meetings with departmental managers for various OPEX/Capex budgets
  • Introduce and instill ringfence initiatives across various budgets to ensure budget EBITDA delivery
  • Prepare and facilitate monthly actual results reviews to Senior Leadership Team
  • Lead annual pricing reviews for North America and assigned new markets; work in tandem with Global Product Portfolio Manager to assess pricing suggestions relative to all other regions.

Budget/forecast:

  • Work in collaboration with stakeholders to facilitate process of OPEX budgeting and forecasting in adherence with top-down targets with emphasis on phasing accuracy and strategic priorities
  • Ensure stakeholder adherence to budget/forecast timetables for submissions
  • Maintain expense trackers to reflect up to date spend trends
  • Ownership of forecast data load into Anaplan

Month-end:

  • Ensuring timely and accurate completion of the month-end close process for assigned areas of responsibilities
  • Deliver various month-end accruals, analysis, schedules and reporting for assigned areas of responsibilities
  • Responsible for maintaining the daily flow of financial information to achieve a timely and efficient month-end and year-end close process for North America
  • Ensure accuracy and timeliness of P&Ls and other financial reports
  • Partner with Global Finance team on intercompany transactions
  • Power user of NetSuite, Looker and Anaplan ERP systems

Reporting:

  • Manage the preparation of all North American financial reports, including functional reporting for local leadership
  • Responsible for preparation of various month-end and related decks.

Requirements

  • Bachelors degree in Accounting or Finance
  • Finance/ FP&A experience of 7-10 years required
  • Extensive business partnering, financial reporting and month-end experience
  • Motivated self-starter with ability to multi-task in a very fast-paced environment
  • Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
  • Must be detailed-oriented and organized
  • Advanced Excel skills (V/Xlookup, Pivot Tables, Sum-ifs, Index-Match, etc.) and financial systems savviness (financial modeling skills highly preferred)
  • Prior experience w/ NetSuite and Anaplan preferred
  • Record of process improvements
  • Flexible & adaptable to changing priorities
  • Affinity for beauty and retail

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.