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Finance Manager - Supply Chain

Country : USA USA

State : Washington

County : King County

Town : Seattle

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

We’re a fast-moving fashion company that empowers our people to be innovative, creative and always focused on providing the best service to our customers. The retail industry is rapidly changing, and we have interesting, complex problems to solve every day – from developing cutting-edge technology and opening new stores, to designing fresh, must-have fashion.

Whether you’re a genius engineer, a phenomenal salesperson or a supply chain guru, we invite you to bring your unique talents and join our team. We’ve been on the Fortune™ 100 Best Places to Work list for more than 20 years because we reward great work, promote from within and celebrate diversity.

Our values are the core of who we are. They inspire our employees, delight our customers and bring our business to life every day.

Job description

A day in the life...

  • Partner with cross-functional teams to drive unit alignment and articulate key differences between unit definitions and/or assumptions from different reporting systems.
  • Support the financial planning process through month-end close, quarterly planning, and long-term planning while analyzing results ensuring execution and accountability across the business
  • Analyze results across Supply Chain, identifying trends and proactively communicate insights to support the business
  • Support the business allocation process including month-end journal entries, business unit reporting, and communicating allocation to business partners
  • Track and communicate performance through reporting on a weekly, monthly, and quarterly basis to ensure transparency and accountability
  • Proactively make recommendations for report automation, simplification, and process improvement to enhance capabilities within the finance team
  • Provide coaching and direction to junior members of the team
  • Perform ad hoc analyses and present recommendations to key business leaders
A day in the life...

  • Partner with cross-functional teams to drive unit alignment and articulate key differences between unit definitions and/or assumptions from different reporting systems.
  • Support the financial planning process through month-end close, quarterly planning, and long-term planning while analyzing results ensuring execution and accountability across the business
  • Analyze results across Supply Chain, identifying trends and proactively communicate insights to support the business
  • Support the business allocation process including month-end journal entries, business unit reporting, and communicating allocation to business partners
  • Track and communicate performance through reporting on a weekly, monthly, and quarterly basis to ensure transparency and accountability
  • Proactively make recommendations for report automation, simplification, and process improvement to enhance capabilities within the finance team
  • Provide coaching and direction to junior members of the team
  • Perform ad hoc analyses and present recommendations to key business leaders

Profile

You own this if you have...
  • Bachelor's degree in Finance or Mathematics

  • 7 years of related experience, retail industry experience preferred

  • 3 to 5 years Anaplan modeling experience preferred

  • SQL experience a plus

  • Demonstrate a passion for working on behalf of our customers

  • Strong analytical, modeling and quantitative skills; ability to use hard data and metrics to back up assumptions, recommendations, and drive actions.

  • Experience taking large volumes of data from multiple data sources (excel, databases, & tableau) and condensing it into a clean, insightful, and automated format

  • Strengths in problem solving, issue-resolution, attention to detail, and ability to multitask.

  • Strong verbal and written communication skills with a demonstrated experience engaging and influencing senior executives.

  • Proven ability to successfully thrive in an ambiguous environment.

  • Strong team player, is an owner, and ultimately focused on delivering results with high standards.

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