What are the responsibilities and job description for the Director of Financial Planning and Analysis position at MadaLuxe?
Job Summary:
The Director of Merchandise Planning will play a pivotal role in driving financial performance, providing strategic insights, and supporting key business decisions for our core business and Marketplace areas.
Responsibilities:
- Develop and manage comprehensive financial models to forecast and track financial performance, identifying areas for improvement.
- Collaborate with sales, buying, and finance teams to achieve strategic growth and development objectives.
- Provide analytical, accounting, and reporting support to the accounting group, including monthly fluctuation explanations of actuals vs. plan/forecast.
- Develop and implement effective FP&A tools and systems to enhance reporting efficiency and accuracy for the division.
- Support ad-hoc projects and analyses as needed, leveraging expertise in financial planning and analysis.
Qualifications:
- Minimum 7 years of experience in financial planning, analysis, and strategy, preferably within the retail industry.
- Proven ability to translate complex financial situations into clear and concise conclusions and communication tools.
- Expertise in Excel, with ability to maintain and update complex financial modeling and build detailed models from scratch.
- Strong analytical skills, with a willingness to learn and adapt quickly in a fast-paced environment.
- Business acumen, incorporating market trends, consumer behavior, and competitive dynamics.
- Excellent communication skills and a proactive approach to problem-solving.
- Results-driven and entrepreneurial, with a positive attitude and capability to excel in a dynamic environment.
