Manager, Retail Financial Planning and Analysis
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Job Location:
Knoxville, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
This position provides:
Strategic Financial Leadership
- Develop and implement financial planning strategies aligned with the organizations objectives.
- Partner with senior leadership to drive business planning and long-term strategic initiatives.
Budget and Forecasting Oversight
- Lead the annual budgeting process and periodic re-forecasting.
- Ensure the accuracy and timeliness of forecasts identifying risks and opportunities.
Team Management and Development
- Supervise and mentor FP&A analysts fostering skill development and team collaboration.
- Delegate tasks effectively to ensure high-quality timely financial deliverables.
Performance Monitoring and Analysis
- Oversee variance analysis and reporting to evaluate financial performance against budget and forecasts.
- Provide actionable insights to improve efficiency profitability and cost management.
Executive Reporting and Communication
- Present financial results forecasts and recommendations to executive leadership and stakeholders.
- Translate complex financial data into clear impactful insights to guide decision-making
Qualifications :
- Bachelors degree in finance or equivalent degree
- 5-8 years experience as a financial or budget analyst
Additional Information :
Required Competencies
- Functional Knowledge: Requires in-depth knowledge of a specialized professional discipline
- Business Acumen: Applies understanding of business to achieve departmental objectives
- Leadership: Manages professional team members and/or supervisors performing homogenous work
- Problem Solving: Identifies and solves moderate technical or operational problems
- Impact: Executes objectives that impact teams ability to achieve service
- Interpersonal Skills: Guide others within and outside the department to adopt different points of view
- Timeframe: Must meet near term targets and plan up to six months into future
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Are you passionate about team building, customer service, and meeting new people? Pilot Company offers a dynamic environment where no two days are the same. Team members have the opportunity to build an inclusive atmosphere with their co-workers and make a better day for every type of ... View more
