Manager, FP&A Retail
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Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Serving the needs of all families with young childrenCarters Inc. is the largest North American apparel retailer exclusively for babies and young children encompassing Carters OshKosh Bgosh Skip*Hop and Little Planet brands. Meaningful work constant learning genuine people and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carters.
HOW YOULL MAKE AN IMPACT:
This role is responsible for the planning and analysis of the U.S. Retail eCommerce business and admin functional addition this role monitors variances to plan and partners with key retail leaders to monitor spending in their respective functional areas
This role reports to the Senior Director FP&A has one direct report and is based in our Buckhead office.
eCommerce Planning and Analysis (40%)
- Responsible for planning of the annual budget and quarterly forecast for the US eCommerce business.
- Works with key stakeholders on the eCommerce and marketing teams to plan and track KPI performance of the channel
- Identify variance drivers; update reporting and provide insights into variance.
- Provide eCommerce leadership with a monthly review of their full P&L explaining variances to budget
- Work closely with supply chain partners to communicate forecast changes and determine financial impact of those changes on profitability
Retail Admin Planning (40%)
- Work with retail leaders to create annual budgets for their areas.
- Create and present monthly review packages to update leaders on spending variances how they are tracking to spending targets and incorporate any spending plan changes into quarterly forecast updates
- Work with human resources to track headcount spending for retail admin
- Simplify processes and automate standard reporting
General Retail FP&A Deliverables (20%)
- Lead the preparation of U.S. Retail materials including monthly/quarterly business reviews and earnings preparation materials
- Lead the preparation of quarterly forecast decks that are used to explain the forecast and trends of the business to the leadership team
- Lead the preparation of weekly reporting that summarizes the most recent business performance
- Assist in the preparation of weekly forecast estimates for the overall retail business
- Support the preparation of Board of Directors presentations related to U.S. Retail
WED LOVE TO HEAR FROM YOU IF:
Must have:
- 5 years of experience of financial planning and analysis (i.e. building and forecasting financial models).
- Bachelors Degree in Finance or a related field.
- General business sense accounting/finance background and ability to apply this knowledge to business problems
- Driven able to balance multiple priorities. Good interpersonal skills with the ability to build relationships across all levels of the organization.
- Possess advanced skills in excel and PowerPoint
- Self-motivated and organized with high attention to detail.
- Strong problem-solving and troubleshooting skills with the ability to exercise mature judgement.
- Proven ability to develop new processes and be creative/innovative in approach.
- Ability to be persuasive with details facts and supporting data and recommend appropriate actions based upon conclusions of that data.
Preferred skills and experience:
- Executive presentation skills and the ability to influence at all levels.
- Strong expertise with accounting principles and financial statements
MAKE A CAREER AT CARTERS:
- Career Development: Success starts from within and we have several paths from which you can choose to enhance your career evolution. From Carters University to Toastmasters to mentorship programs and more we encourage you to utilize these tools to elevate your professional prowess.
Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin genetics disability age veteran status or any other status protected by federal state or local law.
Required Experience:
Manager
Key Skills
About Company
Shop for baby clothing, baby necessities and essentials at Carters.com, the most trusted name in baby, kids, and toddler clothing. Shop our selection of cute baby & kids clothing.
