Financial Planning and Analysis Manager
2 months ago
Job Summary
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Robert Walters. As a key member of our finance department, you will play a critical role in driving business growth and profitability.
Key Responsibilities
- Financial Analysis: Analyze topline and gross margin by products, channels, and stores to identify trends and areas for improvement.
- Cost Management: Monitor major cost items and analyze variance of plan vs actual to optimize resource allocation.
- Business Planning: Support cross-functional teams to launch new products, analyzing profitability and feasibility.
- Annual Planning: Coordinate the annual business planning process and create projected financial statements to inform strategic decisions.
- Performance Tracking: Track progress of annual budget and forecast year-to-go plan to ensure alignment with business objectives.
- Reporting: Prepare materials for Monthly Business Update meetings to keep stakeholders informed.
Requirements
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment.
- Proficiency in financial planning and analysis tools and software.
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