95 Director, Financial Planning & Analysis Jobs in New York, NY
Valentino's is Hiring a Director, Financial Planning & Analysis Near New York, NY
What We Believe InMaison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.
Who Are We Looking ForA Director of Financial Planning and Analysis for the Americas reports to the regional CFO and partners with the Americas CEO, the Leadership team and with the Corporate Headquarter teams in Italy. This position directs all aspect of the annual budget, quarterly reforecast, recurring financial reporting and analysis for the USA, Canada and Mexico.
Key Responsibilities :
Budgeting & Forecasting: Direct all aspects of the 3-year plan, annual budget, quarterly reforecasts which include but not limited:
- Full income statement by country, by channel, by profit/cost center and by expense type.
- Balance sheet by account category.
- Strategic and financial deck.
- Direct the budget, forecasting process with various business functions (Retail Management, Merchandising, Marketing/com, Wholesale etc.).
- Accurate and on time submission to head quarter using the company consolidation tool.
- Weekly sales reporting, analysis and kpis.
- Monthly consolidated income statement reporting with variance analysis (vs. budget, forecast, last year).
- Review top and bottom lines performance, provide tactical plan with negative variances to budget.
- Assess initial financial rationality partnering with CEO, CFO, Retail Management and Store Planning teams.
- Challenge assumptions with various teams before review with CEO, CFO, deck submission to Italy
- Review main variances to budget and last year with the accounting team. Provide corrective feedback to the accounting partners when appropriate.
- Support CFO in piloting top and bottom lines performance.
- Provide clear and achievable goals with recurring reviews and constructive feedback.
- Keep direct team and business teams accountable.
- Direct continuous process improvements in all areas of the business.
- Bachelor’s Degree in Finance or Business Administration preferred.
- 10 years experience in a Financial role
- Retail, Wholesale experience a must
- Advanced skills and business modeling in Microsoft Excel, Access, Power BI, PowerPoint
- Experience in SAP a must
- Team management and leadership accomplishments a must
- Ability to think creatively, results driven, detailed oriented and strategic thinker with excellent verbal and written communication skills
- Compensation: $160,000-$170,000 based with a yearly bonus. Base pay is bases on market location and may vary based on experience.
Job Summary
Contractor
Restaurants & Catering Services
$213k-267k (estimate)
06/21/2024
07/14/2024
valentinospizza.com
JACKSONVILLE, FL
50 - 100
2009
JOHN G VALENTINO
<$5M
Restaurants & Catering Services
Related Companies
The job skills required for Director, Financial Planning & Analysis include Analysis, Planning, Accounting, Budgeting, Leadership, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a Director, Financial Planning & Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Director, Financial Planning & Analysis. Select any job title you are interested in and start to search job requirements.
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