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Financial Planning & Analysis Manager

Company: Citi Trends, Inc.
Location: Savannah
Posted on: June 12, 2021

Job Description:

SUMMARY: Responsible for supporting the P&L consolidation and analysis for our business from top line sales to bottom line profit through establishing annual budgets, analyzing financial performance, maintaining monthly forecasts, monitoring business performance closely through sales analysis and sales forecasting, while proactively identifying financial risk and opportunities within all aspects of our business.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Manage the total company P&L - this will include leading the annual budgeting process, maintaining an ongoing P&L forecast, and proving analysis from topline sales to the bottom line profit
  • Manage the budgeting, forecasting and analysis of Sales for our company
  • Manage the budgeting, forecasting and analysis of Corporate Department Expenses (Headcount, Travel, Professional Fees, Technology, etc.)
  • Assist and lead preparation of financial materials for our CFO, CEO, and Board of Directors
  • Lead our P&L Long Range Planning process
  • Present to Leadership Team financial results of the business at Weekly Business Review meetings
  • Transform our technology tools, and assist in implementing modern financial planning systems (e.g. AnaPlan) and participate as a member of project teams
  • Perform ad-hoc financial analysis to facilitate strategic and tactical decision making across various departments
  • Support the month-end close process
  • Ensure the integrity and accuracy of all financial statements and systems
  • Demonstrate absolute adherence to data integrity and internal controls
  • Participate in building an FP&A function to support company growth

QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE: Bachelor's Degree or higher, MBA, CFA preferred, 5+ years in finance or accounting experience in the retail.

  • Strong background budgeting, forecasting and analyzing sales and/or expenses
  • Experience utilizing Technology tools to drive efficiencies and make improvements
  • Experience with AnaPlan preferred
  • Experience supporting new system implementations preferred
  • Exceptional analytical and problem-solving skills and business acumen
  • Strong attention to detail and accuracy
  • Strong communication skills
  • Project management skills with the ability to work independently
  • Ability to work under pressure and within short time constraints

PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Ability to talk and hear
  • Manual dexterity is required to operate calculator, computer and telephone

COMPETENCIES: The competencies described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Ability to make decisions on imperfect information
  • Agility in multi-tasking
  • Bias toward action
  • Decisiveness

Keywords: Citi Trends, Inc., Savannah , Financial Planning & Analysis Manager, Other , Savannah, Georgia

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