Sr. Manager of Financial Planning & Analysis

Summary:  Forecast the retail business at BrandsMart USA, (including cash flow and balance sheet) that is used by senior executives to inform the company’s guidance for external reporting.

Duties and Responsibilities:

• Manages the annual business plan, quarterly forecasts, financial analysis, as well as other monthly, quarterly, and ad-hoc reporting for BrandsMart
  • Including the 3-5 year financial model
• Supervises team of managers and analysts that compile and analyze all financial information for BrandsMart
• Reviews and approves monthly financial package for senior management, including commenting on variances to plan, reforecast and prior year
• Analyzes and reports on key drivers of company performance, including monthly, quarterly and annual results
• Analyzes actual results to understand variances and revises forecast as necessary
• Manages the 13-week cash flow forecast for BrandsMart
• Proactively communicates forecast issues to appropriate leadership, as well as actions necessary to remain on plan

Required Education, Experience, and Certifications:

• Bachelor’s degree in Accounting or Finance
• Master’s Degree and CPA preferred
• 6 years of progressive Accounting or Finance experience
• 3 years of supervisory experience

Required Skills and Competencies:

• Strong Excel, PowerPoint, and SQL skills
• Lawson and/or Anaplan knowledge preferred