Responsibilities

Financial Planning & Analysis

• Lead the preparation of monthly, quarterly, and annual variance analysis, providing insights into key performance metrics, variances, and trends.
• Support monthly and quarterly financial close processes, ensuring accuracy and compliance with accounting standards.
• Lead budgeting, forecasting, and financial planning processes, inclusive of Sales, Margin and OPEX.
• Develop and maintain detailed budget models, financial reports, and detailed variance analysis.
• Provide financial insights to guide decision-making and support business objectives.
• Review and maintain retail customer P&Ls, partnering with key leaders to achieve targeted objectives, including monthly presentations to sales and marketing groups.
• Conduct ad hoc analysis to improve business performance for the customers and overall business (including – but not ...