Manager, Financial Planning

3 weeks ago

Lahore, Punjab, Pakistan The Children's Place Full time

Manager, Financial Planning & Analysis

Apply locations

Corporate Office - Pakistan

Time type

Full time

Posted on

Posted Yesterday

Job requisition id

R000029457

Location:

Lahore

Job Summary:

The Children's Place is looking for a Manager of Financial Planning & Analysis. The candidate will be responsible for leading the monthly forecasting & annual budgeting process, operating plan variance analysis, and special projects. The Manager will also provide financial consulting and strategic support to senior leaders.

Responsibilities:

Key Accountabilities

  • Develop thorough understanding of the business operational functions and key revenue and cost drivers.
  • Develop collaborative relationships with leaders in operating divisions, as well as in finance.
  • Review forecasts and expense trends, identify issues, and develop creative solutions for expense savings opportunities.
  • Influence decisions and drive change in operating processes with a focus on driving positive financial results.
  • Lead the monthly forecast, annual budget, and long-range planning process in collaboration with business leaders.
  • Drive process and content improvements to existing processes.
  • Coordinate with FP&A team to ensure that all risks and opportunities are communicated to key team members and senior leadership.
  • Develop, prepare, and present divisional financial and operating performance metrics to senior leadership.
  • Mentor team members to provide value-added management reporting, decision support, and financial analysis.
Education and Experience:
  • The ideal candidate will have a BS in Accounting or Finance; an MBA and/or CPA is a plus.
  • 5-10 years of total experience, including experience in Financial Planning & Analysis.
Business Knowledge and Critical Skills:
  • Experience in the retail industry is highly desirable.
  • Budgeting, forecasting, and strong analytical skills.
  • Experience in financial reporting and presenting to Senior Management.
  • Excellent written and verbal communication skills.
  • Attention to detail and strategic perspective.
  • Team player.
  • SAP and Hyperion systems knowledge, as well as advanced Excel skills.
About UsMake our PLACE yours

Being part of our team requires collaboration and hard work. We seek top talent eager to contribute to a high-performing team

We are proud to be the largest pure-play children's specialty apparel retailer in North America, celebrating brands including The Children's PLACE, Gymboree, Sugar & Jade, and PJ PLACE.

If you are eager to learn and work in a diverse, inclusive, fast-paced, and engaging environment, review our current openings and apply today

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