Manager Financial Planning Analysis
Manager Financial Planning Analysis
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
ABOUT US
Fashion Novais the worlds leading trendtomarket fashion and lifestyle brand with highgrowth categories across its Women Men Kids and Beauty divisions. Renowned for delivering the mostwanted styles to millions worldwideFashion Novaearned the title of the Top 5 MostSearched Fashion Brand on Google in 2022 alongside Louis Vuitton and Nike.
Founder & CEO Richard Saghian launched the brand in 2006 from a retail location in Los Angeles. After multiple store openings Saghian launched the ecommerce website forFashion Nova in 2013 pioneering a disruptive social commerce model of affordable ontrend sizeinclusive clothing online powered by an innovative social mediafirst marketing strategy.
Today Fashion Nova has amassed over 40 million social media followers with annual sales of approximately $2 billion!
The brands name has been featured in charttopping hit songs by Cardi B Drake 21 Savage Saweetie The Game Tyga and Offset and its styles have been worn by many celebrities artists and athletes including Meg The Stallion Ice Spice Chris Brown Floyd Mayweather Rick Ross Kourtney Kardashian and Kylie Jenner
ROLE OVERVIEW
The Manager FP&A will help lead profit and loss forecasting budgeting and management reporting for FN Logistics. This role will provide business unit support for the global operations team which includes the Distribution Center People & Culture Transportation Procurement Customer Care and Loss Prevention teams assigned to FN Logistics.
RESPONSIBILITIES
- 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 crossfunctional 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
ROLE 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 largescale data mining and reporting tools (SQL MS Access Essbase Cognos) and other financial systems (Oracle SAP Lawson JD Edwards)
- BABS 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
- NEWstateoftheart HQ upcoming in 2025!
- Formalized career paths for continued professional growth
- Comprehensive health insurance across MedicalDental and Vision
- 401k match with immediate vesting upon eligibility
- Weekly catered lunches & fullystock kitchen pantry!
- Opportunities to travel for trade shows and vendor meetings
- Summer Fridays Early Departure
- Team bonding events and programs
- Attractive employee discounts!
Fashion Nova LLC and subsidiaries thereof is an Equal Opportunity Employer.We are steadfast in our commitment to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations.We will continue to recruit hire train and advance in employment qualified individuals in all job titles without regard to race color national origin gender sexual orientation gender identity religion age status as a protected veteran criminal history or status as an individual with a disability; and shall not discriminate against any individual any such characteristic nor any other classification protected by local state andor federal law.
Required Experience:
Manager
Employment Type
Full Time
