Manager, FP&A - Wholesale
Core
Oversee US America Wholesale divisions' monthly forecasting, budgeting, month-end close, and expense management while partnering with executives on financial presentations.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budgets, and executive presentations for the Wholesale division
Domain
Retail / Fashion / Wholesale
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, month-end close, expense analysis, financial reporting, scenario analysis, process improvement, project management, Excel
Preferred skills
Retail industry experience, public company experience, licensing accounting, Hyperion Planning/Reporting, Essbase
Responsibilities
Oversee monthly forecasting, budgeting, and month-end close for US Wholesale; Analyze sales, margin, and operating expense trends; Consolidate US and CA reporting; Manage Global Production, Design, and Merchandising expenses; Develop financial presentations for the CEO and senior executives; Compile reports for quarterly earnings release; Perform ad hoc projects and scenario analysis; Mentor one Financial Analyst
Seniority
Manager, hands-on IC with team leadership
