Director, Financial Planning and Analysis (macys.com)Macys.com, Inc. - San Francisco, CA
Director, Financial Planning and Analysis (macys.com)
The Director, Financial Planning and Analysis manages overall seasonal financial planning and monthly forecasting processes, ongoing and ad hoc financial analysis and corporate financial reporting for the digital team. This includes managing the seasonal financial planning process from start to finish, including target setting and coordinating with key partners on expectations around sales penetration by channel. Monthly forecasting of sales and expense is also included, with a focus on understanding the underlying metrics and how that drives expense. The Director, Financial Planning and Analysis will also perform other duties as assigned. This role requires expense management for all digital expenses excluding Technology, and analysis to support business priorities. Additionally, this role requires a strong relationship building and collaboration with our business partners. This position reports to the Senior Vice President of Finance.
Essential Functions: *
Develop and manage annual and seasonal expense budgets for the digital business.
Manage the monthly forecast and close process.
Manage long range business planning process.
Identify and utilize key metrics as drivers of improved financial performance.
Identify and forecast trends, including short-term and long-term financial impact.
Build and maintain strong partnerships with internal digital executives, as well as Logistics, Customer Service, and Corporate Teams.
Provide regular updates to senior executives on financial status.
Provide viable options and recommendations to improve profit.
Regular, dependable attendance and punctuality.
Bachelor’s Degree in Finance, Accounting or related field.
Advanced Excel skills with experience in business modeling, management reporting, and operational metrics.
8-10 years’ experience in Financial Management, preferably with an ecommerce and/or multi channel retailer.
Outstanding communication skills.
Effective leader with very strong interpersonal, leadership and management skills with a strong team orientation.
Possess retail business fluency and business presence - ability to engage with the business with credibility and positive relationship management outcomes.
Ability to manage senior business partner relationships, build trust and credibility.
Ability to grow and adapt as the business changes.
Well developed analytical and problem-solving skills.
Must be flexible and deadline-oriented.
Strong attention to detail with strong organizational skills.
Ability to work well independently with various parts of the organization, and have a sense of urgency to react to business needs.
Ability to work a flexible schedule based on department and company needs.
Company Profile: *
As the fastest growing part of Macy's Inc. business, macys.com is achieving record sales and broadening our workforce. With offices in New York and San Francisco, macys.com is the best of all worlds. The entrepreneurial thinking of a Web business complements the stability and support of a national brand. Creativity and ingenuity partner with business acumen and tech savvy to build a unique business poised for continued growth. Employees at macys.com have long term opportunities and are encouraged to utilize their Supervisors and Human Resources for cross-functional movement to further their careers. At macys.com we are committed to giving back to the community by partnering with local charitable organizations. By skillfully combining the power of the Internet with the best in retailing, macys.com is reaching new heights.
This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
Macy's Inc., including Macy's and Bloomingdale's, will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of SFPC Art.49.
United States-California-San Francisco
17 days 7 hours ago
applyDirector, Financial Planning and Analysis (macys.com) Macys.com, Inc. - San Francisco, CA, United States
Macy’s, Inc. is one of the nation’s premier retailers, with fiscal 2012 sales of $27.7 billion. The company operates the Macy’s and Bloomingdale’s brands with about 840 department stores in 45 states, the District of Columbia, Guam and Puerto Rico, and the macys.com and bloomingdales.com websites. The company also operates 13 Bloomingdale’s Outlet stores.
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