Retail Finance Manager — Hybrid, P&L & Analytics

Paradies Lagardère; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Paradies Lagardère in Atlanta, GA seeks a Finance Manager - Retail to lead financial planning and analysis for the Retail Division. You will partner with Retail Management and Field Operations to ensure accurate budgeting and reporting of results, including P&L, payroll, rent, and other expenses.

Responsibilities include budget development, variance analysis, dashboards, and close cooperation with Accounting.

Qualifications

• Bachelor's degree in Accounting, Finance or Economics required
• MBA, CPA or similar professional designation preferred.
• 5-10 years' experience in reporting and/or financial analysis
• Experience in a fast-paced, multi-unit business (restaurant or retail ideal)
• Accounting/GAAP knowledge
• Demonstrated proficiency in Microsoft Excel

Responsibilities

• Key role in development of financial/operational annual budgets and interim reforecasts with cross-functional teams.
• Direct interaction with Retail Operations team explaining monthly P&L variances.
• Collaborate with Business Systems teams for planning/reporting initiatives and data analysis.
• Improve financial performance by analyzing results, monitoring variances, and identifying trends.
• Track business improvement plans and measure progress against targets.
• Support monthly financial reports and dashboards for senior management in Excel and reporting systems.
• Review monthly financial statements and assist accounting close to ensure accuracy.
• Perform ad hoc analysis and generate reports on management request.
• Monthly KPI reporting

Skills

Financial analysis

Budgeting

Forecasting

Excel

Education

Bachelor's degree in Accounting/Finance or Economics

Tools

Excel

ERP systems

Job description

Paradies Lagardère in Atlanta, GA seeks a Finance Manager - Retail to lead financial planning and analysis for the Retail Division. You will partner with Retail Management and Field Operations to ensure accurate budgeting and reporting of results, including P&L, payroll, rent, and other expenses.

Responsibilities include budget development, variance analysis, dashboards, and close cooperation with Accounting.