Manager, Financial Planning

20 hours ago

Corporate Office Pakistan The Children's PLACE Full time $40,000 - $80,000 per year

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 individuals to provide the same level of value-added management reporting, decision support and financial analysis.

Education and Experience

  • The ideal candidate will have a BS in Accounting or Finance, MBA and/or CPA a plus.
  • 5-10 years 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, as well as strategic perspective.
  • Team player.
  • SAP and Hyperion systems knowledge as well as advanced Excel skills.

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