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Senior Manager, Financial Planning Analysis

Company: True Religion Brand Jeans
Location: Gardena
Posted on: August 29, 2020

Job Description:

SunIRef:Sales:title THE PURPOSE: The role of Senior Manager of Financial Planning & Analysis possesses strong leadership skills to effectively drive our forecasting, annual planning, long-range planning and strategic business development processes. You will partner with management to provide analytical insight, drive financial discipline and deliver business results. THE ROLE (what you are accountable for) Create long range plan, annual capital, operating and overhead budgets for all business units in partnership with each department head. (i.e., Merchandising, Sourcing, IT, E-com, Merchandise Planning and Retail) Support monthly P & L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, an analyzing key performance drivers Monitor cash balances and prepare and maintain 13 week cash flow model that assesses upcoming working capital needs. Prepare weekly Borrowing Base for ABL lender. Monitor 12 month cash forecast and compliance with lending conditions Collaborate with all departments 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 Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities Monitor contribution profit related P & L lines during monthly financial close; be able to discuss variances to forecast and plan Support preparation of quarterly presentation to Board of Directors Facilitate company reporting requests related to contribution profit and sales / cohort performance and manage changes Assist in modeling and analyzing the sales returns reserve to provide guidance to Accounting to record the monthly sales returns provisional rate and update sales returns forecasting for online and offline channels Develop and maintain cross-functional relationships with key business partners to ensure alignment on strategies to maximize financial results Prepare daily sales and other KPI reporting for executive management. Prepare weekly business review deck monitoring operational KPIs and lead weekly business review meeting with management Manage basic treasury functions such as monitoring cash activity on a daily and weekly basis, manage weekly cash forecasting including requesting cash infusions from parent company as needed, monitor and forecast credit card chargebacks and credit card payment processing rates. Promote and support company policies, procedures, mission, values and standards of ethics and integrity * All other duties as assigned. REQUIRED MINIMUM EXPERIENCE Bachelor's degree required; B.S. in business administration, economics, finance or mathematics 7+ years of progressive finance work experience 5+ years of experience in advanced financial analysis, including modeling, forecasting and trend analysis 3+ years of experience in E-commerce and/or retail finance Have strong quantitative and qualitative analysis skills; prior experience creating presentations for executive management and Board of Directors preferred Effectively communicate (verbal & written) internally/externally Job Type: Full-time Pay: $100,000.00 - $130,000.00 per year Benefits: 401(k) Dental Insurance Disability Insurance Employee Discount Health Insurance Life Insurance Paid Time Off Vision Insurance Schedule: Monday to Friday This Job Is Ideal for Someone Who Is: Dependable -- more reliable than spontaneous People-oriented -- enjoys interacting with people and working on group projects Adaptable/flexible -- enjoys doing work that requires frequent shifts in direction Detail-oriented -- would rather focus on the details of work than the bigger picture Achievement-oriented -- enjoys taking on challenges, even if they might fail Autonomous/Independent -- enjoys working with little direction Innovative -- prefers working in unconventional ways or on tasks that require creativity High stress tolerance -- thrives in a high-pressure environment Company's website: Benefit Conditions: Waiting period may apply Work Remotely: Temporarily due to COVID-19

Keywords: True Religion Brand Jeans, Gardena , Senior Manager, Financial Planning Analysis, Executive , Gardena, California

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