Manager of Financial Planning & Analysis

Company Description Pharma Job  Description MUST HAVE STRONG EXPERIENCE WITH ROI ANALYSIS, STRATEGIC CAPITAL BUDGETING AND FINANCIAL MODELING SKILLLSRESPONSIBILITIES:
Main responsibilities include analysis of ROI for new store and other major project spending, management of all aspects of consolidated store count reporting and projections and analysis of inventory projections versus sales trends.  This position will be a key business partner to the brand finance teams as well as the accounting and treasury shared service teams and will provide management reporting to senior executives.  

Detailed responsibilities include:
· Capital Analysis - o    Provide in-depth analysis of the ROI and profitability of potential opportunities, as well as improved analytics for ROI of current and potential investmentso    New Store Economics analysis – coordinate analysis across the brands and consolidate information to be used in support of capital investment decisionso    Establish recommendations on capital allocation and return targets across business segments and develop reports and presentations that provide senior management visibility into capital project portfolioo    Facilitate Capital Budgeting process across the brands and manage long-range capital forecast models and translate into long-range depreciation forecastso    Ensure capital spending projections are aligned with the treasury management team for both short and long-term cash flow forecastingo    Work with Shared Services Accounting to improve capital spending reporting
· Inventory Reporting and Analysis - o    Consolidation of actuals, plans and projections by brand for inventory units and dollarso    Compile consolidated inventory metrics and complete comparison analyses across brandso    Analyze inventory for seasonal fluctuations and alignment with sales trends and projections
· Store Counts  – responsible for all reporting, projections and analysis of store count and square footage  reporting, including facilitating alignment of information across the brands
· Work to improve current processes and procedures
· Ad hoc projects as requested by Senior Management to understand business performance

Qualifications

Education:

BS Degree in Accounting or Finance, MBA a plus

Experience:

Minimum of 10 years progressive experience in a finance environment with demonstrated experience in forecasting, modeling and analysis

Retail Industry experience considered a plus Strong knowledge of financial statements

Strong proficiency in Microsoft Office (Excel and PowerPoint is a must)
Excellent oral and written communication skills are required in order to interact independently with various levels of management across the company

Team player with strong, detail–oriented analytical abilities

Additional Information $115K to $125K plus bonus kzalfino

Summary

Type:
Full-time Function:
Finance Experience level:
Executive Industry: Consumer Goods