Financial Planning & Analysis Manager

at  Herms Paris

Financial Planning & Analysis Manager
At a glance
Job Category
Finance - Generalist, Controlling
Years of Experience
Minimum 6 years
Contract Type
Unlimited contract
Job Schedule
Full time
Locations

Office - Corporate NY - Madison 550 (95)
Legal Employer

HERMES OF PARIS INC.

Posting Date
01/31/2025, 12:32 PM
About the team
We are looking for a candidate that has a combination of the above attributes and can perform the key functions of the role with or without reasonable accommodations.

ABOUT YOU:

• 5+ years of experience for a major company/division of a large corporation, preferably in a similar industry/environment
• Bachelor’s degree in Finance/Accounting/Business Administration
• IFRS GAAP knowledge is a plus
• Demonstrated ability to build successful relationships and collaborate effectively across departments
• Team Leader – proven ability to create and promote positive and supportive work environment. Commitment to recruiting, mentoring, growing a diverse team
• Significant budgeting, forecasting and operational financial experience with private, high-growth organizations
• Passion for process or system enhancements and operational excellence
• Strong ability to work in a fast-paced, client-service oriented culture where multi-tasking and hands-on collaboration and communication are critical to success
• Advanced Excel skills required
• Ability to travel, as needed
• Knowledge of SAP, Cegid, Cognos, TM1, Magnitude, Coupa systems a plus
  The range for this role is $96,706.50-$114,289.50. Actual rates are determined based on the job, location, and individual experience.
  We are looking for a candidate that has a combination of the above attributes and can perform the key functions of the role with or without reasonable accommodations.

• Oversee the construction of budgets and reforecasts, partnering with corporate, retail and wholesale business partners during budget preparation
• Manage the consolidation and analysis of PL, Balance Sheet and Cash Flow statements during monthly closing reporting, in close partnership with Accounting and Treasury teams
• Analyze all elements of PL (sales, margin, expenses, results) in $ and % vs. budget and prior year, as well as fluxes in balance sheet accounts
• Present qualitative and quantitative financial results to business partners on a quarterly basis, partnering closely with each department for successful achievement of annual budget goals (expense lines and KPI’s)
• Oversee CAPEX management in collaboration with respective partners (Store planning, IT, Logistics, Asset Protection etc.), providing quality reporting and guidance in monthly closing reporting and construction of budgets and reforecasts
• Own the yearly retail price update, including calculation, implementation, and management in partnership with Merchandising and Operations teams
• Provide audit (internal and external) information requests
• Prepare the financial information for insurance renewal process and claim submissions
• Perform financial controlling functions in the procurement system (PO approvals, User Management)
• All other duties assigned by supervisor