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Title
URBN Finance Manager
Reports to
Director FP&A
Overview
As the Finance Manager, you will be the link between URBN’s sourcing organization and the finance organization. This position will work closely with the business financial teams and various corporate function leads on month-end and quarterly responsibilities as well as ad hoc financial projects and analyses within the sourcing department. Key responsibilities include supporting business analysis, reporting, budgeting, merit and bonus processes, and strategic initiatives. This role is the sole finance resource within the department and therefore a key one within the department.
Responsibilities
- Responsible for periodic expense and payroll reporting, variance analysis and reconciliation, and presenting the results to management.
- Complete quarterly performance bonus accruals & reconciliation based on analysis of individual KPIs.
- Support the management of payroll, reconciling the organizational chart, and leading the annual merit process.
- Compile reporting for the department to ensure accuracy by working with key internal stakeholders.
- Provide insightful analytics that anticipate change and drive decision making.
- Manage the budget process for the sourcing organization, working cross-functionally to ensure accuracy and consistency of budget assumptions, working to escalate and resolve inaccuracies.
- Complete various ad hoc requests that assist management in decision making and business case analysis.
- Provide ongoing financial support to the sourcing organization.
Qualifications
- 5+ years of experience in finance or business analysis, with experience in retail or sourcing industries a bonus.
- Proven track record of working autonomously with the ability to successfully prioritize deadlines and key deliverables.
- Ability to work in fast-paced, action-oriented environment
- Advanced Excel skills
- Preferred but not required; working knowledge of systems: Hyperion, Tradestone
Education
Bachelor’s Degree in Finance, Accounting, or a related field.
Location
Hybrid, Philadelphia, PA
The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
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