Manager of Financial Planning and

• Coordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth and cost containment for assigned business units.
• Provide strategic insights and analysis on the existing business as well as new opportunities.
• Ensure that the Annual Profit Plan is completed in an efficient, timely and accurate manner, while providing the appropriate support to assigned business units.
• Analyze and assess submitted plan information to determine risks and opportunities in relation to overall corporate objectives.
• Coordinate and execute the company-wide Capital Plan process, which includes business case and ROI reviews and analysis.
• Develop and maintain relationships with assigned business unit leaders, establish timely review of current operating performance and analyze operations for growth and/or cost control opportunities.
• Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results.
• Develop and manage analyst ensuring that proper guidance and support is provided.
• A Bachelor’s degree preferably in Finance or Accounting
• At least 7 years of Financial Planning and Analysis experience including financial modeling.
• Experience in retail or consumer products.
• Ability to work periodically in NYC.
• MBA preferred
• Experience with Hyperion Planning.

up to $120K plus bonus