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1-800-Flowers Family of Brands
Ridge, IL | Full Time
$122k-154k (estimate)
1 Month Ago
Perma-Seal
Ridge, IL | Other
$44k-57k (estimate)
6 Months Ago
Factory Mutual Insurance Company
Ridge, IL | Full Time
$83k-103k (estimate)
1 Week Ago
Factory Mutual Insurance Company
Ridge, IL | Full Time
$83k-103k (estimate)
1 Week Ago
James Realty Inc.
Ridge, IL | Full Time
$100k-135k (estimate)
3 Weeks Ago
DM Clinical Research
Ridge, IL | Full Time
$39k-48k (estimate)
8 Months Ago
SNI Financial
Ridge, IL | Full Time
$61k-77k (estimate)
2 Weeks Ago
Lakeside Bank
Ridge, IL | Full Time
$60k-76k (estimate)
8 Months Ago
Financial Planning & Analysis Manager
$122k-154k (estimate)
Full Time 1 Month Ago
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1-800-Flowers Family of Brands is Hiring a Financial Planning & Analysis Manager Near Ridge, IL

The Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments. The objective is to insure cohesive, timely, and logical monthly forecasts developed by establishing and leveraging business partnerships and technical acumen to build and maintain excel based, data driven, predictive financial models. This position is also responsible for collaborating with functional leaders within the business to drive profitable growth and achieve financial targets.

Reports to the Vice President of Finance.

Essential Duties and Responsibilities

  • Ensures timely reporting of financial information.
  • Prepares and maintains numerous detailed, driver based financial models to forecast all variable components of 2 brand / channel P&Ls.
  • Seamlessly navigate the matrixed organization and ensure forecasting continuity between functional groups and the various marketing and sales channel team leads.
  • Partners regularly with General Accounting team and interacts with Corporate Finance.
  • Other duties as assigned.

Job Summary

JOB TYPE

Full Time

SALARY

$122k-154k (estimate)

POST DATE

04/05/2024

EXPIRATION DATE

06/04/2024

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1-800-Flowers Family of Brands
Full Time
$91k-115k (estimate)
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1-800-Flowers Family of Brands
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1-800-Flowers Family of Brands
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The job skills required for Financial Planning & Analysis Manager include Accounting, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Financial Planning & Analysis Manager positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis Manager. You can explore the career advancement for a Financial Planning & Analysis Manager below and select your interested title to get hiring information.

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If you are interested in becoming a Financial Planning&Analysis Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Planning&Analysis Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Financial Planning&Analysis Manager job description and responsibilities

As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.

06/04/2022: Petaluma, CA

Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.

05/19/2022: Allentown, PA

Maintain records receivable for grants, prepare business and financial analysis and perform required research.

05/14/2022: Pueblo, CO

Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.

04/22/2022: Fort Smith, AR

Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.

03/28/2022: Evansville, IN

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Financial Planning&Analysis Manager jobs

Research the market, brainstorm options, and decide on a new product/service/business.

04/04/2022: Milwaukee, WI

Conceptualise new product/service/business.

03/16/2022: Petersburg, VA

Design and specify key attributes of new business.

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Develop financial plans perform comparative analyses and prepare annual budget.

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Strengthens Departmental Relationships.

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Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.

Florida Southern College
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