We are looking for a Financial Planning & Analysis Manager to join our team!
WHAT YOU'LL DO:
The Financial Planning & Analysis Manager will lead a team in the preparation of annual budgets and financial forecasts (Detailed P&Ls for all cost centers); support the planning and analysis of working capital (Capital Expenditures, Balance Sheet and Cash Flow); analyze variances & business trends; and perform ad-hoc financial analysis as necessary.
Support all Americas profit centers with recurring duties:
Build, review and validate the Americas rolling sales forecast
Forecast and review actuals for all sales and margin items and direct operating expenses
Maintain forecasting models to support the budget vs actuals review and provide rolling forecasts to support business decisions
Lead in the preparation and presentation of all business review schedules to the management team including commentary for MD&A
Additional supporting tasks include (but not limited to):
Provide return on investment analysis for capital expenditure requests
Partner with the retail operations team to develop and challenge new store proposals
Ad hoc reporting and analysis as needed
WHAT YOU'LL NEED:
Bachelor's degree in accounting, finance, business administration, or closely related field. Master's degree and/or CPA preferred.
5+ years of professional experience in accounting, financial planning & analysis, or related finance field.
Experience with financial forecasting (revenue, full P&L, balance sheet, cash flow)
Knowledge of accounting, financial forecasting, and budgeting principles and practices.
Planful (a.k.a. Host Analytics), HFM or other EPM experience required.
Full Circle ERP experience a plus.
Power BI or other business intelligence software experience a plus.
Excellent Excel and PowerPoint skills and proficiency in MS Office.
Strong data-mining capabilities.
Organized, detail-oriented, accurate, thorough, and maintains accurate records.
Excellent interpersonal and communication skills, both verbal and written.
VOLCOM PERKS:
Family & friend's discounts on Volcom Merch
Medical, Dental, and Vision Benefits (majority employer paid)
401k with employer match (based on eligibility)
Summer Half Day Fridays
Paid Time Off
Referral Program
We are an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, veteran status, or any other characteristic protected by law.
If you are unable to complete this application due to a disability, please contact Volcom Customer Service to ask for an accommodation or an alternative application process: 1 (855) 330-0188 or customerservice@volcom.com.
