• Financial Planning & Analysis Manager

    Posted Date 3 weeks ago(1/2/2019 11:56 AM)
    Requisition ID
    # of Openings
    Job Locations
    US-TX-Fort Worth
  • Overview

    Do you consider yourself a financial-planning-Excel-loving-papasan-preferring Homebody (psst - we're all Homebodies here at Pier 1!)? If so, then consider becoming our next Manager of Financial Planning & Analysis! In this role, you will be responsible for developing and delivering current and long-range financial planning and analysis for our Marketing and eCommerce functions.  You will also provide in-depth and complex analyses and modeling, studies and counsel on all matters of potentially significant financial impact to the Company, including competitive trends, pricing, cash flow and capital additions.  This function must continually seek out areas of opportunity and risk and guide/influence better processes and decision making throughout the organization, assisting in solutions that improve business performance and profitability.  

    Duties & Responsibilities

    • Develop and define financial analysis on a large scope of profit drivers including sales, margin, operating expenses, cash flow modeling, and other operational analysis across multiple channels to provide the executive management team with the information needed to make decisions surrounding the Company’s organizational objectives, performance, growth expansion and profitability.
    • Create planning models to develop and build a multi-year financial plan across various business units within the organization.  Develop multiple planning scenarios for future expectations.  Identify and quantify areas of opportunity and risk and guide/influence solutions to improve business performance.  Exercise and exhibit influence throughout the organization.  
    • Responsible for timely and accurate reporting of consolidated, multi-year financial plans and forecasts to executive management.  Reporting methods follow a standard financial statement presentation (P&L, Balance Sheet and Cash Flow) as well as a unique Cash EBITDA reporting format for internal reporting and analysis.
    • Develop timely and accurate financial analysis and reporting provided to the Company’s Board of Directors throughout the year in relation to the current and future forecasts.  Partner with Accounting/Finance on month-end close by providing variance reporting and performing analysis of the Company’s actual results on a monthly basis.  Create a closing forecast for upper management.  Other ad hoc analysis and reporting as required.

    Education & Experience

    • Bachelors Degree in Accounting or Finance Required
    • 5+ years of relevant experience
    • Experience Hyperion Essbase programming language; knowledge of the infrastructure of data marts with interactions of attributes; knowledge of PeopleSoft
    • Advanced skills using Excel, Access and PowerPoint
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