Director of Financial Planning and Analysis

What you'll need to have

• Degree in Business, Finance, Accounting, Economics or equivalent experience
• 5 years of experience in a Business Steering or Finance related field
• 5 years of leading others
• Financial analysis experience in a big box retail environment is preferred JOB TYPE: Permanent, Full-time BENEFITS ELIGIBLE: Yes Hybrid workplace: Successful candidates must be within a commutable distance to the Service Office in Conshohocken, PA or an IKEA Unit Salary Range: $126,705-$188,565 based on Conshohocken geo wage tier "Thank you for your interest in applying for this role. Please be aware that this is a Sensitive Position. The successful candidate will be required to complete a background check and a drug test as a condition of employment for this role."

What you'll be doing day to day

You will be ensuring positive financial performance by actively steering the US retail business, considering the needs of the customers and the impact on the balance sheet and cash flow management.

• Leading a specialized team of Business Analysts to deliver on the business plan process, goal setting & resource allocation.
• Leading to deliver the financial business planning process while involving and creating commitment among stakeholders on financial performance management and goal setting.
• Leading and delivering the long-term financial development goals, market penetration strategy and identified business opportunities and the impact on the profit and loss.
• Assessing business opportunities and investments.
• Developing business plans to achieve goals and to review and approve budgets/plans.
• Leading the goal setting process for all customer fulfillment units using key business driver and strategic initiatives as inputs.
• Developing and securing a pro-active, documented, and anchored way of working with scenario planning.
• Leading the business performance follow-up and forecasting process in a multichannel context.
• Acting as a pro-active business partner to steer, challenge and support country management, markets and projects.
• Securing optimal performance of the team to navigate the markets towards more effective and cost-conscious ways of working, identifying growth and cost saving potentials.
• Developing business and people together, with the customer in mind, securing learning in the business and encourage entrepreneurial behavior exploring in the retail multichannel environment.

Together as a Team

You care about making a positive impact in the world. You understand greatness requires thinking differently. An inclusive and accepting work environment is important to you. A job at IKEA is so much more than home furnishings. Together, we work to make a better everyday life for the many. It's the perfect fit if you want to contribute, grow, and share your uniqueness. Join our team and start a better life for yourself.

QUALIFICATIONS

• Degree in Business, Finance, Accounting, Economics or equivalent experience
• 7 years of experience in a Business Steering or Finance related field
• 5 years of leading others
• Financial analysis experience in a big box retail environment is preferred

Apply now!

At IKEA, taking care of our co-workers and their dependents is a top priority. That’s why we offer our eligible, regular co-workers (part-time and full-time) a full menu of benefits and perk options to help everyone maintain work and life balance, be well and plan for their future. Join our team and enjoy these benefits and so much more! Generous paid time off, holiday and sick time WiselyPay – get earned wages up to two days early Paid parental leave (up to 16 weeks) KinderCare tuition discount Retirement and bonus plans Co-worker discount, meal deal, and referral bonus Pet insurance program Education assistance and learning programs Safety shoe reimbursement 24/7 telehealth visits Dental and vision plans Medical and Rx plans (must work min. 20 hrs/wk) A fun and inclusive work environment