Manager FP&A

Socket.dev; Columbus (OH); On-site; USD 110,000 - 150,000; Full time

Job summary

PHOENIX Retail, LLC is seeking a Manager Financial Planning & Analysis to lead corporate budgeting, forecasting of income statements, balance sheet, and cash flow for a multi-brand, omni-channel business.

You will partner with finance and leaders to support the ExpressWay Forward strategy, implement 5-year plans, maintain weekly cash flow projections, and prepare materials for quarterly board meetings.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Math; CPA or MBA preferred.
• 7+ years in budgeting, financial analysis, and accounting; 2+ years of manager experience.
• Strong analytical and quantitative abilities; leadership and cross-functional collaboration.

Responsibilities

• Manage consolidated income statement through budgeting and weekly forecasting.
• Create and manage forecast scenarios identifying risks and opportunities.
• Maintain weekly/daily cash flow projections and manage liquidity.
• Prepare financial presentations for quarterly board meetings and other discussions.
• Support debt covenant compliance and assist with M&A modeling.

Skills

Analytical skills

Leadership

Budgeting

Financial analysis

Cross-functional collaboration

Time management

Microsoft Excel

Education

Bachelor’s degree in Finance/Accounting/Economics/Math

CPA or MBA preferred

Tools

Microsoft Word

Microsoft Excel

Microsoft Access

Microsoft PowerPoint

Job description

Overview

About PHOENIXPHOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide.About ExpressExpress is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Since its launch in 1980, the brand has embraced a design philosophy rooted in modern, confident and effortless style. Express ensures you look and feel your best, wherever life takes you. The Company operates over 400 retail and outlet stores in the United States and Puerto Rico, theexpress.comonline store and the Express mobile app.About BonobosOur Bonobos menswear brand is known for being a style instigator and offering perfect-fit risks through our innovative retail model and personalized experience. Launched online in 2007 with its signature line of chinos, Bonobos now offers a variety of styles available to order online and to try on at any one of our 50 Guideshop locations and at www.bonobos.com. Our Guideshops are in-real-life stores that deliver one-on-one service and expert fit advice. Don't think traditional retail, Bonobos is something you haven't seen before.

Location Name

Columbus Corporate Headquarters

Responsibilities

POSITION OVERVIEW

The Manager Financial Planning & Analysis (FP&A) is primarily responsible for managing corporate budgeting and forecasting of the income (P&L), balance sheet, and cash flow statements that support the financial targets and goals of a multi-brand and omni-channel company. The manager works closely with finance and other functional leaders to support the ExpressWay Forward strategy to X-ccelerate Sales and Profitability.

KEY RESPONSIBILITIES

• Manage consolidated income (P&L) statement through annual budgeting and weekly forecasting processes
• Create and manage forecast scenarios that identify risks and opportunities to delivering financial targets
• Maintain weekly/daily cash flow projections to manage cash position, liquidity, and revolving debt needs
• Performed on a daily basis and utilized to ensure compliance with debt covenants and determine cash available for vendor payments
• Utilized by all levels of management including CEO and CFO to inform short and long term decision making
• Create 5-year long-range plan that supports that long-term growth strategies for all brands and channels, including valuation and discount cash flow models
• Own the timely and accurate creation of financial presentations (both standard and ad hoc) for quarterly board of directors meetings and other board-level discussions
• Support earnings call financial preparations as needed
• Provide information and insights into to actual and forecasted results to prepare CEO and CFO for quarterly earnings calls
• Partner with Treasury on debt compliance reporting
• Ensure the timely preparation of materials for the appropriate weekly, monthly, quarterly and annual reporting cadences for our various reporting requirements
• Utilize knowledge of our debt agreements to ensure compliance with all debt covenants
• Own analysis and reporting for due diligence banking requests and M&A activity
• Modeling of scenarios for all future M&A work
• Work directly with all levels of management and various third parties including outside counsel and investment bankers on modeling and financial analysis
• Create weekly and monthly reporting packages to drive executive leadership insights and actions

REQUIRED EXPERIENCE & QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Economics, or Math; Advanced degree (CPA or MBA) preferred
• 7+ years of experience in budgeting, financial analysis, and accounting with 2+ years of manager experience

CRITICAL SKILLS & ATTRIBUTES

• Excellent analytical and quantitative abilities
• Proven leadership skills with ability to build a powerful team of financial professionals
• Strong organizational, prioritization, and time management skills
• Emphasis on timeliness / accuracy / content of work flow
• Ability to build cross-functional partnerships
• Proficiency in Microsoft Word, Excel, Access and PowerPoint

Closing

Applicants must be currently authorized to work full-time in the United States. PHOENIX does not sponsor applicants for work visas (e.g., H-1B or TN status) for this position.

An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIXonly hires individuals authorized for employment in the United States. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation to search and apply for a job position due to a disability, please call 1-800-964-9793 and say 'Associate Relations' orsend an e-mail [e-mail] let us know the nature of your request and your contact information.