Manager of Financial Planning & Analysis

Job Description

**Hybrid Schedule: 2-3 Days in Office Required**

_ **MUST HAVE RETAIL OR SUPPLY CHAIN BACKGROUND**_

**Job Description**

The Manager, FP&A is responsible for analyzing the company's financial performance across key metrics to identify trends, opportunities for improvement, and risks. This role supports strategic decision making by providing insights into financial results and forecasts.

**Key Competencies**

Business Strategy, Understanding Retail and Various Retail Channel environments, Influence and Negotiation, Financial Acumen and Data /Analytics, Consumer/Customer focus, Planning and Priority setting, Innovation, Communication

**Duties & Responsibilities**

• Prepare regular financial performance reports analyzing metrics such as revenue, profitability, expenses, cash flow, margins, and returns. Identify variances from targets, budgets, and prior periods
• Assist with the annual budgeting process by preparing forecasts, analyzing historical data, and coordinating with department managers
• Develop reports, presentations, and briefings on financial analysis for senior leadership and key stakeholders
• Forecast financial statements including income statements, balance sheets, and cash flow statements. Develop assumptions and monitor actual performance against forecasts
• Analyze the financial implications of new business opportunities, investments, projects, and strategic initiatives. Develop financial models to assess potential impact
• Monitor key performance indicators and industry benchmarks to evaluate performance relative to competitors and industry standards
• Identify areas of underperformance and opportunities for cost savings or revenue growth. Develop recommendations for enhancement of financial results
• Research and comply with accounting standards and financial regulations. Maintain analytical systems and processes
• Continuously enhance analytical skills through training and independent study of financial and accounting best practices
  
  

_This job posting describes the general duties and responsibilities for the position. Other duties as required may be assigned._

Qualifications

**Qualifications**

• Bachelor's degree in Finance, Accounting or related field required. and/or 3+ years of experience in financial analysis, planning, reporting or accounting
• Expert knowledge of financial statements, accounting principles, and financial modeling
• Experience in Supply Chain or Retail Finance
• Proficiency with financial modeling software (Excel) and reporting tools. Experience with accounting/ERP systems
• Strong analytical and problem-solving skills with excellent attention to detail
• Ability to synthesize data, identify trends, and make recommendations based on financial analysis
• Effective communication and presentation skills to interpret analytical findings.
• Encompass the company mission and core values
  
  

Additional Information

_Hana Group North America is an Equal Opportunity Employer_

_Salary: $120,000.00-$125,000.00 USD Annually_