The Role
Lead annual and monthly financial planning, forecasting, and reporting. Build/maintain financial models, analyze performance and variances, consolidate results for regional/global stakeholders, partner with business leaders to inform decisions, and drive process and system improvements (SAP S/4HANA, Essbase) to improve forecast accuracy and reporting efficiency.
Summary Generated by Built In
Financial Planning & Forecasting
- Lead the Annual Financial Plan (AFP), Strategic Business Plan (SBP), and monthly Outlook processes.
- Coordinate cross-functional planning activities to ensure alignment between financial targets and business strategies.
- Develop and maintain robust financial models to support revenue, gross profit, operating expense, and EBIT forecasting.
- Monitor business performance and proactively identify risks and opportunities against financial commitments.
- Drive forecast accuracy improvements through detailed trend analysis and business partnering.
Management Reporting
- Prepare and deliver timely and accurate monthly, quarterly, and annual management reports for local and regional leadership teams.
- Provide comprehensive variance analysis versus AFP, Outlook, and Prior Year results.
- Consolidate financial results and business commentary for regional and global reporting requirements.
- Ensure consistency and integrity of financial data across all reporting platforms and systems.
Business Performance Analysis
- Analyze sales, gross margin, operating expenses, working capital, and profitability performance.
- Support revenue and margin optimization initiatives through detailed financial analysis.
- Evaluate promotional activities, pricing strategies, investment proposals, and cost-saving initiatives.
- Deliver actionable insights to support business growth and profitability improvement.
Business Partnering
- Challenge assumptions and provide financial guidance to support strategic and operational decisions.
- Partner with department leaders to develop budgets, forecasts, and business cases.
- Support decision-making through scenario analysis and financial impact assessments.
Systems & Process Improvement
- Manage financial planning and reporting activities within SAP S/4HANA, Essbase, and other corporate reporting systems.
- Drive continuous improvement in FP&A processes, reporting automation, and data visualization.
- Enhance reporting efficiency and data quality through process standardization and system optimization.
- Support implementation of new finance tools and reporting solutions as req
Skills Required
- Lead Annual Financial Plan, Strategic Business Plan, and monthly Outlook processes
- Develop and maintain financial models for revenue, gross profit, operating expense, and EBIT forecasting
- Prepare monthly, quarterly, and annual management reports with variance analysis
- Consolidate financial results and business commentary for regional and global reporting
- Analyze sales, gross margin, operating expenses, working capital, and profitability
- Partner with department leaders to build budgets, forecasts, and business cases; perform scenario analysis
- Drive forecast accuracy improvements through trend analysis and business partnering
- Manage FP&A activities within SAP S/4HANA
- Manage FP&A activities within Essbase
- Drive reporting automation, data visualization, process standardization, and system optimization
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The Company
What We Do
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. We just might be the original startup.
