Financial Planning and Analysis Manager
Apply NowCompany: Cavender's
Location: Tyler, TX 75703
Description:
Overview
The Financial Planning and Analysis (FP&A) Manager will support departments across the organization to build annual financial plans, provide financial analyses and reports, ensuring standardized processes and internal controls are in place and operating effectively. The FP&A Manager, reporting directly to the CFO, leads the budgeting, forecasting, financial planning, business strategic analysis, and reporting functions of the business. This role requires a high degree of confidentiality and discretion. The position must possess a results-driven, accurate and analytical skillset and must have a strong focus on the internal partner experience and professionalism.
Duties and Responsibilities
Support the "Cavender's Culture" and drive our Mission, Vision, and Values
Serve as a business partner and key support resource to the company
Partner with the CFO and executive team to develop the company's financial and strategic plan
Oversee and manage all aspects of fundamental financial planning and analysis, such as budget planning, spending, predicting reporting, and other tasks
Analyze industry trends and make recommendations based on those trends
Update monthly and annual spends and volume forecasts
Develop and maintain financial models to support scenario planning, business valuation, and other financial analyses
Prepare executive-level reports and presentations that communicate financial results, key performance indicators, and actionable recommendations
Conduct variance analysis to identify key drivers of performance against budget and forecasts, highlighting trends, opportunities, and risks
Work with all functional departments within the organization in order to provide usable information that will help in decision that will grow sales revenue and profitability in the organization
Qualifications and Requirements
Bachelor's degree in Finance, Accounting, or related field
5+ years of progress, successful experience in financial planning and analysis
Experience managing FP&A operations
Proficiency in financial modeling, data analysis, and quantitative techniques
Advanced skills in using Microsoft Excel which includes complex formulas and pivot tables
Basic skills in using Microsoft Power Query, Power Pivot and Power BI
Basic skill in using SQL
Knowledge of accounting principles and financial reporting
Ability to interpret documents
Ability to apply abstract principles to a wide range of complex tasks
Ability to comprehend complex issues and communicate
Associate must be able to read and understand English
Based in Tyler, TX at our home office; Tyler area residence
Preferred Skills
Ability to handle confidential materials and matters with maximum discretion
Obsessive attention to detail, with an eye for numbers and ability to identify outliers at a glance
Collaborative team-oriented approach
Project management skills, including prioritization, time management and multi-tasking
Ability to handle multiple projects at once in a fast-moving environment
Ability to develop and present ideas
Detail oriented with strong organizational skills
Strong communication skills, both verbal and written
Cavender's is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.
Cavender's will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 - 2555 or visit your nearest Cavender's store.
The Financial Planning and Analysis (FP&A) Manager will support departments across the organization to build annual financial plans, provide financial analyses and reports, ensuring standardized processes and internal controls are in place and operating effectively. The FP&A Manager, reporting directly to the CFO, leads the budgeting, forecasting, financial planning, business strategic analysis, and reporting functions of the business. This role requires a high degree of confidentiality and discretion. The position must possess a results-driven, accurate and analytical skillset and must have a strong focus on the internal partner experience and professionalism.
Duties and Responsibilities
Support the "Cavender's Culture" and drive our Mission, Vision, and Values
Serve as a business partner and key support resource to the company
Partner with the CFO and executive team to develop the company's financial and strategic plan
Oversee and manage all aspects of fundamental financial planning and analysis, such as budget planning, spending, predicting reporting, and other tasks
Analyze industry trends and make recommendations based on those trends
Update monthly and annual spends and volume forecasts
Develop and maintain financial models to support scenario planning, business valuation, and other financial analyses
Prepare executive-level reports and presentations that communicate financial results, key performance indicators, and actionable recommendations
Conduct variance analysis to identify key drivers of performance against budget and forecasts, highlighting trends, opportunities, and risks
Work with all functional departments within the organization in order to provide usable information that will help in decision that will grow sales revenue and profitability in the organization
Qualifications and Requirements
Bachelor's degree in Finance, Accounting, or related field
5+ years of progress, successful experience in financial planning and analysis
Experience managing FP&A operations
Proficiency in financial modeling, data analysis, and quantitative techniques
Advanced skills in using Microsoft Excel which includes complex formulas and pivot tables
Basic skills in using Microsoft Power Query, Power Pivot and Power BI
Basic skill in using SQL
Knowledge of accounting principles and financial reporting
Ability to interpret documents
Ability to apply abstract principles to a wide range of complex tasks
Ability to comprehend complex issues and communicate
Associate must be able to read and understand English
Based in Tyler, TX at our home office; Tyler area residence
Preferred Skills
Ability to handle confidential materials and matters with maximum discretion
Obsessive attention to detail, with an eye for numbers and ability to identify outliers at a glance
Collaborative team-oriented approach
Project management skills, including prioritization, time management and multi-tasking
Ability to handle multiple projects at once in a fast-moving environment
Ability to develop and present ideas
Detail oriented with strong organizational skills
Strong communication skills, both verbal and written
Cavender's is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.
Cavender's will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 - 2555 or visit your nearest Cavender's store.