• VF Corporation
  • $96,686.67 -147,680.00/year*
  • Greenville , NH
  • Financial Services - Banking/Investment/Finance
  • Full-Time
  • 217 Meeting House Hill Rd

position filled body

Loading some great jobs for you...




Job Description

Position Summary: The Manager Financial Planning & Analysis will play a key role within the finance team for Kodiak Group Holdings (KGH), providing financial direction and support for the business regarding key business and financial decisions.

Key Responsibilities:

1. Oversee the forecasting and planning activities for the KGH business. Responsible for consolidating the monthly financial forecast and yearly budget for the KGH business, ensuring its accuracy and challenging assumptions when needed. % of Time Involved: 40%; Relative Importance: 5- Very High

2. Drive and protect the profitability of the KGH P&L, supporting KGH senior leadership on key business decisions. % of Time Involved: 20%; Relative Importance: 5- Very High

3. Analyze business unit trends and other relevant information to develop operating assumptions to be used in the forecast, budget and strategic planning cycles. % of Time Involved: 10%; Relative Importance: 5- Very High

4. Track and analyze forecast vs. budget and actual, identifying major risks and opportunities; and accurately reflecting these risks and opportunities within the financial forecast. % of Time Involved: 10%; Relative Importance: 5- Very High

5. The individual will be a key business partner to the sales and sales planning teams providing financial direction and influencing channel and customer level profitability. % of Time Involved: 5%; Relative Importance: 4- High

6. The individual will be responsible for managing a staff of one financial analyst, setting direction and providing day-to-day coaching. % of Time Involved: 5%; Relative Importance: 3 - Medium

7. Support the Director of Finance and CFO by providing detailed ad-hoc analysis as needed to assist in driving the profitability of the business. % of Time Involved: 5%; Relative Importance: 4 - High

8. Assist in the preparation of presentations to senior management within KGH, Workwear Coalition, East Coast Coalition and VF Corporate, as needed. % of Time Involved: 20%; Relative Importance: 4 - High

Job Requirements:

Years of Related Professional Experience: 5-7 years

Educational/Position Requirements:

Bachelor's Degree in Finance or related field, MBA preferred.

Skills:

Ability to communicate thoughtfully and clearly the assumptions, key initiatives, and business unit drivers used in the development of forecast, budget and strategic plan

Excellent written and oral communication skills.

Ability to interact effectively with senior leaders.

Reputation for balanced judgment and analytic proficiency.

Individual must be a highly motivated financial professional with strong problem-solving and relationship management skills, and the ability to multi-task in a deadline driven environment.

Strong analytical skills and attention to detail is required. Specific experience in financial modeling and analysis a must.

Proficient PC and superior Excel skills required.

Understanding of and experience with ERP and Data warehouse tools preferred (SAP, COGNOS, HFM)

Ability to work on multiple projects simultaneously and meet deadlines.


Associated topics: analysis, analyst, analyze, business intelligence, consult, financial analytic, forecasting, investment analyst, investment analytics, regulation

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!


Loading some great jobs for you...