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General Function
WORKING CONDITIONS
Normal office environment. Minimal travel required.
Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote.
Committed to a diverse workforce, we are an Equal Opportunity Employer (Minorities/Women/Veterans/Disabled).
General Function
At Saucony, we exist for runners. Runners inspire us, bring us new ideas, force us to be better. They drive our design and engineering. They keep us competitive. They keep us hungry. They keep us honest. Whether it’s in a conference room or out on a lunchtime run, we’re constantly talking about and arguing about our sport, runners and the products that fuel them. We love our products and we run in everything we make. This focus and passion fuels us as we strive to create the best running shoes and apparel on the planet. We leave work each day knowing we’ve done everything to make runners’ lives just a little bit better.
The eCommerce Finance Manager will provide financial leadership and commercial support related to managing planning/forecasting, period-end reporting and communications, ad hoc analyses and special projects. Analyzes financial results and provides management with an understanding of the Group’s financial performance and the financial effect of business plans and strategies.
Primary Duties
- Provides financial analyses and reporting used in developing guidance and strategy for the Group’s performance including business planning, capital planning, forecasting, and operational reviews.
- Responsible for the summarization of operating results of each division and performance metrics including brand P&Ls on a period, quarterly and annual basis.
- Manages the preparation of the annual budget, financial forecasting, long-range plans, actual results and other supporting analysis.
- Provides variance reporting and analysis for revenue, margin and expense against plan/forecast.
- Collaborate with brand leadership on department budgets to develop detail cost center plans.
- Provide insights on the division(s) with focus on business trends (order trends and related metrics) on an appropriate cadence with goal of highlighting deviations for plan, insight to product category performance, key site performance metrics.
- Communicate operating results to finance and brand leadership with view to period, quarter, and year to date results against prior year and plan/forecast.
- Work with commercial business leads on revenue assumptions and gross margin expectations.
- Directs the activities of professional and support staff to ensure accounting controls and systems are in place to address accuracy, reliability, completeness and proper recording of financial data in accordance with GAAP and other corporate policies.
- Performing duties consistent with the Company’s AAP/EEO goals and policies.
- Performing other duties as required/assigned by manager.
Knowledge, Skills and Abilities Required
- Bachelor’s degree in Finance or Accounting or equivalent work experience.
- 7+ years of accounting/analyst experience.
- Proven experience in strategic thinking, leading teams, achieving results, and managing processes and projects requiring complex analytical thinking and consistence execution.
- Ability to communicate with all levels of employees.
- Highly organized, self-motivated, operationally aggressive and possesses a positive attitude.
- Ability to work in a dynamic, fast paced environment, and demonstrates flexibility while achieving accuracy and deadlines.
- Strong working knowledge of Microsoft Office suite, especially Excel.
WORKING CONDITIONS
Normal office environment. Minimal travel required.
The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties and skills which may be required.
Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote.
Committed to a diverse workforce, we are an Equal Opportunity Employer (Minorities/Women/Veterans/Disabled).
#LI-Hybrid
