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FP&A Manager

Company: CyberCoders
Location: Bradenton
Posted on: July 15, 2019

Job Description:

FP&A Manager
We are a very well known retailer looking to add to our team with some experienced FP&A Analysts


What You Will Be Doing
- Support annual budget preparation, gross profit analysis, and respective quarterly forecasts- Support month-end close by preparing financial packages to upper management- Analyze and compare monthly and quarterly financial results and key performance indicators against planned and other internal benchmarks- Make recommendations to executive leadership on methods to improve and sustain profitability- Create long range plan, annual capital, operating and overhead budgets for offline channel in partnership with the Retail department- Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, an analyzing key performance drivers- Collaborate with Merchandising and Marketing teams to develop monthly contribution margin and gross margin financial forecasts that incorporate current business trends and strategies- Quantify and articulate risks and opportunities in achieving forecasts and prepare source of change reports- Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies- Define the strategic direction of the cross-functional team by identifying clear and measurable strategic KPIs- Consolidate and report results to senior management
What You Need for this Position
- 3+ years of experience in eCommerce and/or retail finance- 5+ years of experience in advanced financial analysis, including modeling, forecasting and trend analysis- 5+ Years of experience in Finance- MBA or CPA is a Plus



If you are looking for a new role with a very well known company, please apply!
- Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Keywords: CyberCoders, Bradenton , FP&A Manager, Executive , Bradenton, Florida

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