This role supports the overall Finance function for a large, multi-brand retailer by providing guidance, data, and analysis to business units
Job Summary
This role supports the overall Finance function for a large, multi-brand retailer by providing guidance, data, and analysis to business units.
The incumbent is responsible for leading key financial performance management activities including annual budgeting, long-range planning, and monthly forecasting.
Candidates must be able to synthesize large, complex sets of data into digestible summaries to aid executive decision-making.
Matching Summary
This role supports the overall Finance function for a large, multi-brand retailer by providing guidance, data, and analysis to business units.
Skills & Requirements
Must-have
Advanced Excel skills
Financial statement analysis
GAAP and Sarbanes Oxley compliance
Budget and forecast preparation
Variance analysis and trend identification
Nice-to-have
Apparel industry experience
Hyperion Essbase knowledge
Emotional intelligence in ambiguous environments
Cross-functional relationship building
Dynamic P&L modeling capabilities
Key Requirements
Comprehensive understanding of balance sheets and general ledgers
Experience with retail operational processes
Ability to manage large data sets across multiple currencies