Manager, Financial Planning & Analysis
March 30
🏢 In-office - Bay Area
Description
• The Manager, FP&A will help lead profit and loss forecasting, budgeting, and management reporting for FN Logistics • Reporting, Planning, Forecasting - Work closely with business partners and key stakeholders to forecast shipping expenses by carrier and mode across multiple geographic hubs and regions • Partner with the Vice President of Operations, People & Culture, and the Transportation division to forecast and budget FN Logistics labor management budget. • Utilize sales, unit, and order volumes from cross-functional partners to help operations team build unit capacity plans at the daily, weekly, and monthly level • Prepare transportation and labor management dashboard along with other financial KPI scorecards for department owners and senior leadership • Build complex financial models to evaluate new strategic initiatives - Examples include ROI analysis on shipping, logistics, and contract negotiations with key third party vendors. • Proactively identify opportunities for continuous improvement to impact productivity, process effectiveness, technical tool utilization, and automation • Oversee transition to new vendors and technology platforms with Accounting and Operations teams • Oversee, coach and train new Financial Analysts on systems, projects, policies, procedures, and best practices
Requirements
• Four plus years in forecasting, budgeting, variance analysis, and management reporting, identifying incomplete / inaccurate data, understanding the root cause and creating recommendations to improve existing business processes and understanding and solving complex business challenges by building financial models, analysis, and delivering recommendations in a concise and measurable manner • Excellent presentation skills, with the ability to present complex data and issues in a simple, succinct manner • Experience working with large-scale data mining and reporting tools (SQL, MS Access, Essbase, Cognos) and other financial systems (Oracle, SAP, Lawson, JD Edwards) • BA|BS degree in Finance, Accounting, or prior experience in investment banking, consulting or another related field • English, additional language(s) an advantage • Schedule of this position: Monday – Friday | Core business hours | Onsite
Benefits
• Formalized career paths • Flat management platform • Manager Training Academy • Creative Development Internship Program • Fashion Nova Cares Program • Flexible Paid Time Off (PTO) • Medical, Dental and Vision Coverage • 401k match, with immediate vesting upon eligibility • Stocked kitchens with gratis snacks and drinks • Weekly catered lunches • Summer Fridays at Headquarters • Team bonding events and programs • Employee discounts
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