Manager Finance - Foster McKay

Compensation

: $110,525.00 - $170,550.00 /year *

Employment Type

: Full-Time

Industry

: Non-Executive Management



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What would I be doing?
  • Own and direct the preparation of monthly forecasts, strategic annual Plan & Long Range Plan
  • Responsible for full P&L including Bookings/Shipment flow, Sales Dilution, Margin, Cost Variances and Expenses
  • Act as the lead finance business partner by establishing strong relationships with all cross functional partners
  • Pro-actively identify Risks & Opportunities
  • Effectively communicate changes in business and help to support collective, strategic decisions
  • Anticipate needs of senior management and business partners in order to prioritize efforts and deliver results
  • Support division leads in building appropriate inventory buy plans and manage inventory proactively
  • Oversee weekly bookings updates for Specialty channels as well as monthly Department Store updates
  • Oversee capital forecasting process including capital approval requests, depreciation timing, and ROI analyses
  • Assist with the month-end close process including variance analyses in partnership with accounting team
  • Champion finance best practices and help drive operational and process improvements
  • Responsible for oversight, management, and development of one direct report
  • Support and prepare ad hoc analyses and special projects as needed
  • What would make me qualified?
  • University degree in Finance/Accounting or related field required
  • 5-7 year s financial/accounting experience with focus on planning and analysis
  • Wholesale apparel experience in an operational finance role a plus
  • Previous management experience a plus
  • Strong communication and presentation skills (oral, written, and formal)
  • Ability to develop professional relationships across varying levels of management
  • Proven ability to manage multiple tasks and adapt to a changing, fast paced environment
  • Detail oriented with strong organizational skills
  • Self-motivated, committed individual with ability to work independently and be accountable for results
  • Advanced competency in Excel and other Microsoft applications, experience with SAP/Microstrategy, Hyperion/Essbase a plus
  • * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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