STRATEGIC FINANCE MANAGER

STRATEGIC FINANCE MANAGER

Essential duties and Responsibilities:

• Plan, coordinate and execute the annual budget process.
• Provide monthly financial reports to all budget owners, including variance analysis.
• Improve performance by evaluating processes to drive efficiencies and understand profitability ratios for existing and proposed products/projects.
• Supporting Senior Management Team and Department heads with in-depth analysis.
• Work closely with the Director of FP & A, CFO, VP of Finance and Strategies, and VP Controller to provide the Senior Management team and private equity owners with a full picture of the business and operations.
• Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate.
• Develop, implement, and manage the rolling budget and forecast process.

Qualifications and Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or related field, and at least five years of professional experience in financial planning and analysis and planning roles.
• 5+ years of managerial experience.
• Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units.
• Extraordinary Excel/PowerPoint/financial modeling skills.
• Able to manage multiple high pressure competing deadlines, while delivering high quality work.
• Shown ability to work in a fast-paced environment that requires quick thinking and effective multitasking.
• Strong attention to detail and specifics.
• Strong verbal and written communication skills.

On site in Coral Gables.