Senior Finance Manager, FP&A
Guess
Job Description POSITION TITLE: Senior Finance Manager, FP&A POSITION PURPOSE:
The Senior Finance Manager - FP&A is a key contributor to the Company's monthly close and forecast processes, management reporting, annual and long-range plan, variance analysis and ad-hoc corporate finance projects. ESSENTIAL FUNCTIONS:
Lead monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics. Prepare monthly reporting on key financials for senior leadership and collaborate with business partners including regional finance teams and department owners- Work closely with the accounting team to ensure accurate financial reporting Manage and develop one financial analyst Take complete ownership (build, maintain, and streamline) of complex financial models (including enterprise 3-statement model) to drive results Continuously improve and automate forecasting and reporting processes Analyze and work with large volumes of data from a variety of sources to provide business insights and guidance to senior management EDUCATION: Bachelor's Degree YEARS OF EXPERIENCE: 8+ Years About the Department: The GUESS?, LLC Finance department is seeking a curious individual to join their essential team. The department's responsibilities include traditional financial duties such as accounting, planning and analysis, and shareholder outreach alongside partnering with the executive team to define our organization's capital allocation strategy. The department also manages budgeting, forecasting, and planning for an international team spanning Europe and Asia, supporting a diversified business model across channels, products and geographies. Their goal is to foster a learning environment while providing visibility into all aspects of the business, ultimately aiding executive decisions and facilitating Guess's strategy.
The Senior Finance Manager - FP&A is a key contributor to the Company's monthly close and forecast processes, management reporting, annual and long-range plan, variance analysis and ad-hoc corporate finance projects. ESSENTIAL FUNCTIONS:
Lead monthly close activities, forecasting, and annual budget processes including consolidation and variance analytics. Prepare monthly reporting on key financials for senior leadership and collaborate with business partners including regional finance teams and department owners- Work closely with the accounting team to ensure accurate financial reporting Manage and develop one financial analyst Take complete ownership (build, maintain, and streamline) of complex financial models (including enterprise 3-statement model) to drive results Continuously improve and automate forecasting and reporting processes Analyze and work with large volumes of data from a variety of sources to provide business insights and guidance to senior management EDUCATION: Bachelor's Degree YEARS OF EXPERIENCE: 8+ Years About the Department: The GUESS?, LLC Finance department is seeking a curious individual to join their essential team. The department's responsibilities include traditional financial duties such as accounting, planning and analysis, and shareholder outreach alongside partnering with the executive team to define our organization's capital allocation strategy. The department also manages budgeting, forecasting, and planning for an international team spanning Europe and Asia, supporting a diversified business model across channels, products and geographies. Their goal is to foster a learning environment while providing visibility into all aspects of the business, ultimately aiding executive decisions and facilitating Guess's strategy.
Vacancy posted 3 days ago
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