Strategic FP&A Leader - Wholesale Americas Growth

FashionUnited; Stratham (NH); On-site; USD 108,000 - 135,000; Full time

Job summary

Timberland, a VF Company, is seeking a Senior Manager, FP&A - Wholesale Americas to lead finance partnerships across the region. You will shape plans, drive performance, and provide visibility into risks and opportunities impacting growth and profitability.

You will partner with Wholesale leadership and cross-functional teams to translate strategy into financial results, own budgeting cycles, forecasts, and in-season updates, and mentor a high-performing team while upholding internal controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 8+ years of progressive finance experience, including FP&A, Commercial Finance, or leadership roles.
• Proven track record partnering with senior leaders to drive decisions and deliver results.
• Strong understanding of financial planning, forecasting, performance management, and P&L ownership.
• Ability to lead complex planning processes while managing multiple priorities in a fast-paced environment.
• Exceptional business partnering and influencing skills with credibility at all levels.
• Strong leadership experience with talent development and high-performing teams.
• Excellent communication and presentation skills translating complex finance data into business insights.
• Growth mindset with continuous improvement and reporting enhancements.
• Experience in consumer goods, wholesale, retail, apparel, or footwear preferred.

Responsibilities

• Serve as the primary finance business partner to the Americas Wholesale leadership team.
• Lead the Wholesale Americas strategic plan, annual operating plan, monthly forecasts, and in-season updates.
• Own end-to-end financial performance review for revenue, gross margin, SG&A, operating income, working capital, and cash flow.
• Deliver timely analysis of performance, identify key drivers, risks, and opportunities.
• Drive accountability through business reviews and performance management processes.
• Lead regional in-season forecasting with visibility into demand trends and financial outlook.
• Collaborate with Commercial, Merchandising, Demand Planning, Operations, and Brand teams on opportunities and investments.
• Support decision-making through financial analysis and scenario planning.
• Identify and implement processes and reporting improvements for forecasting accuracy and efficiency.
• Lead and develop a high-performing team and foster accountability and collaboration.
• Ensure compliance with internal controls and reporting requirements.
• Provide ad hoc financial analysis and executive-level support on strategic initiatives.

Skills

Financial analysis

Business partnering

Leadership

Communication

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Excel

Finance systems

Job description

Timberland, a VF Company, is seeking a Senior Manager, FP&A - Wholesale Americas to lead finance partnerships across the region. You will shape plans, drive performance, and provide visibility into risks and opportunities impacting growth and profitability.

You will partner with Wholesale leadership and cross-functional teams to translate strategy into financial results, own budgeting cycles, forecasts, and in-season updates, and mentor a high-performing team while upholding internal controls.