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Essential duties and Responsibilities:
- Plan, coordinate and execute the annual budget process
- Provide monthly financial reports to all budget owners, including variance analysis
- Improve performance by evaluating processes to drive efficiencies and understand profitability ratios for existing and proposed products/projects
- Supporting Senior Management Team and Department heads with in-depth analysis
- Work closely with the Director of FP & A, CFO, VP of Finance and Strategies, and VP Controller to provide the Senior Management team and private equity owners with a full picture of the business and operations
- Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate
- Develop, implement, and manage the rolling budget and forecast process
Qualifications and Requirements:
- Bachelor’s degree in Accounting, Finance, Business, or related field, and at least five years of professional experience in financial planning and analysis and planning roles
- 5+ years of managerial experience
- Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units
- Extraordinary Excel/PowerPoint/financial modeling skills
- Able to manage multiple high pressure competing deadlines, while delivering high quality work
- Shown ability to work in a fast-paced environment that requires quick thinking and effective multitasking
- Strong attention to detail and specifics
- Strong verbal and written communication skills
On site in Coral Gables.
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