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Director, Financial Planning & Analysis, North America Retail Stores & Corporate Sales

Country : USA USA

State : New York

Town : New York

Category : Sales

Contract type : Permanent

Availability : Full time

Job description

This position within the North America finance team acts as the finance business partner for the retail channel Vice President. This role reports to the Executive Director, FP&A North America Retail Stores and will contribute to the financial reporting, planning and business analytics for the Corporate Sales and Retail Store businesses. The individual will work in partnership with key brand, function, and channel business partners to identify commercial and financial opportunities and risks.

Sample job responsibilities include, but not limited to:

  • Provide Ad-hoc analyses, including new business opportunities, to support the Corporate Sales business growth
  • Analyze the financial performance of the FSS channel as well as The Cosmetic Company Stores dentify improvement opportunities and work with Brands to implement required changes
  • Produce and manage productivity, sales, and operational KPIs / performance metrics to maximize investment opportunities and drive year over year improvement. Provide strategic analysis and recommendations for action
  • Assist in strategic analyses and presentations, business overviews, functional and financial double-click deep dives
  • Support leadership team to identify trends and deviation. Provide all necessary information to facilitate the decision-making process & solutions
  • Manage, train and develop talent on the team
Job: Finance & Accounting

Primary Location: US-NY-New York

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 2217114

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact [email protected]

Profile

Qualifications

Qualifications
  • Bachelor's degree in Finance, Business, or related field

  • 8-10 years of experience ideally within retail finance

  • Experience working in fast-pace commercial environments, leveraging strong business acumen and decision-making skills

  • Experience partnering cross functionally with Field, Operations and Corporate teams.

  • Excellent problem solving and analytical skills with minimal guidance to develop decision frameworks and generate insights from large datasets, turning them into strategies with high impact

  • Outstanding communication and presentation skills. Comfortable presenting to senior executive leadership

  • Self-starter and ability to work independently


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