Senior Manager FP&A â Enterprise Fulfillment Operations Planning
Senior Manager FP&A â Enterprise Fulfillment Operations Planning
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$ 92000 - 166000
1 Vacancy
Job Description
Pay is based on several factors which vary based on include labor markets and in some instancesmay include education work experience and certifications. In addition to your pay Target cares about and invests in you as a team member so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs which may include medical vision dental life insurance and more to help you and your family take care of your whole benefits for eligible team members include 401(k) employee discount short term disability long term disability paid sick leave paid national holidays and paid competitive benefits from financial and education to wellbeing and beyond at us:
Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. Learn more about Target here.
A role in Financial Planning & Analysis means belonging to a great team of genuine diverse courageous and versatile people who put integrity and ethics at the heart of everything they do. Together youll drive outstanding financial results by enabling and accelerating Targets strategic execution. Youll nurture influential partnerships with leaders who value your credibility thanks to the quality and reliability of your insights. To teams across Target youll bring your skills for analytical rigor creative problemsolving and sound decisionmaking. Youll be an active contributor to crossfunctional teams. Youll rise to the challenge of the dynamic retail industry brining innovative solutions that have a direct impact on financial and operational directionsetting merchandising and capital investments and how to best use our resources. All of your good work will help elevate and maintain Target as one of the worlds most recognized and bestloved retail brands.
As a Senior Manager FP&A Enterprise Fulfillment Operations Planning you will be responsible for near term fulfillment financial processes including the creation of new routines & reporting for endtoend fulfillment performance across the enterprise. This role will be responsible for assessing unit ASP & channel forecast P&L impacts play a controllership role for FP&As central volume source and help progress the processes translating merch forecast into operational expense in a more streamlined way. This role will also own fulfillment network health financial analysis & tradeoffs partnering across operations finance to drive optimal decisions in year. This role may also play a key leadership role in total operations end to end routines beyond just fulfillment.
In this critical enterprise role you will be a selfstarter to enable & enhance the right routines & reporting demonstrate strong financial acumen to understand & uncover opportunities across the fulfillment P&L and build strong relationships to influence and drive optimal financial outcomes for the enterprise.
Core Responsibilities of this job are described within this job description. Job duties may change at any time due to the business needs.
About you:
- 4year college degree (Accounting Business Economics or Finance)
- 58 years of analytical business and/or expense finance experience preferred
- MBA/CPA/MA desired
- Demonstrate critical thinking skills and ability to develop new sustainable processes reporting & insights
- Drives for results and manage execution: coordinate prioritize establish goals ensure timelines are met and use resourceseffectively
- Proven ability to navigate a highly matrixed organization
- Elevated level of initiative and organization with the ability to be resilient and adaptable
- Works independently with limited direction
This position will operate as a Hybrid/Flex for Your Day work arrangement based on Targets needs. A Hybrid/Flex for Your Day work arrangement means the team members core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually depending upon what your role team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location unless otherwise prescribed by Target. Click here if you are curious to learn more about Minnesota.
Benefits Eligibility
Please paste this url into your preferred browser to learn about benefits eligibility for this role: with Disabilities Act (ADA)In compliance with state and federal laws Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process please reach out toRequired Experience:
Senior Manager
Employment Type
Full-Time
