Omni Retail Enterprises, LLC
Head of FP&A
Omni Retail Enterprises, LLC, Houston, Texas, United States,
Omni Retail Enterprises
is an eCommerce company with multiple well-known brands like Pier1, Dressbarn, BodyBuilding.com, and many more. We are looking for motivated individuals with retail experience who want to be in a fast growth company.
Our Director of Financial Planning and Analysis (FP&A) focuses on financial planning, forecasting and analysis activities.
These duties include:
Overseeing the development of financial models for budgeting and forecasting
Analyzing current financial performance against historical data and forecasts
Identifying trends and making recommendations for financial optimization
Managing the preparation of quarterly and annual financial reports
Presenting financial data and strategies to senior management and board members
Advising on long-term business and financial planning
Providing financial guidance, analytical support, key insights, trends, and business recommendations to drive growth, productivity, and improved customer experience initiatives throughout the organization.
Gathering, organizing, analyzing, designing, reporting, and presenting information for routine and ad hoc project assignments under varying amounts of guidance and direction.
Interfacing with all levels of staff in addressing financial questions, results, variances, process and procedures.
Building models, presentation decks, visual and interactive insights that highlight KPIs, risks, opportunities, and results.
Performing quantitative and qualitative analyses to build support for strategic growth, new programs, tools, features, and attributes.
Building financial models, scenarios and sensitivity analyses, visual and interactive insights to evaluate complex financial analyses of strategic initiatives; identifying and measuring sales, margin, earnings, investments, and ROI.
Prioritizing multiple projects simultaneously and following through to meet deadlines.
Working closely with CFO and CEO and other key stakeholders to drive a data-driven, data-mining planning and analytical process for Opex and the P&L, identifying KPIs and variances from trends and planned/forecasted results.
Designing and preparing different forms of reporting, business reviews, actionable analyses and other key performance tracking tools that highlight results and recommendations.
Articulating insights and trends, identifying risks and opportunities.
Partnering with the business to deep dive into data, create analytics, ad hoc reporting, and presentations that showcase the business value and rationale of rolling-out growth and productivity initiatives.
Proactively contributing to internal and external team discussions meant to share information and promote creative thought, problem-solving, planning and strategy.
Collaborating to generate insights and recommendations based on pre/post market results, tailoring presentations to audiences (business units, executives) based on their needs and priorities.
Qualifications:
10+ years of experience in accounting or finance with significant experience in a leadership role
Advanced degree such as an MBA is preferred
Advanced strategic thinking, planning and strong communication skills are necessary
Retail/e-Commerce company experience required
#J-18808-Ljbffr
is an eCommerce company with multiple well-known brands like Pier1, Dressbarn, BodyBuilding.com, and many more. We are looking for motivated individuals with retail experience who want to be in a fast growth company.
Our Director of Financial Planning and Analysis (FP&A) focuses on financial planning, forecasting and analysis activities.
These duties include:
Overseeing the development of financial models for budgeting and forecasting
Analyzing current financial performance against historical data and forecasts
Identifying trends and making recommendations for financial optimization
Managing the preparation of quarterly and annual financial reports
Presenting financial data and strategies to senior management and board members
Advising on long-term business and financial planning
Providing financial guidance, analytical support, key insights, trends, and business recommendations to drive growth, productivity, and improved customer experience initiatives throughout the organization.
Gathering, organizing, analyzing, designing, reporting, and presenting information for routine and ad hoc project assignments under varying amounts of guidance and direction.
Interfacing with all levels of staff in addressing financial questions, results, variances, process and procedures.
Building models, presentation decks, visual and interactive insights that highlight KPIs, risks, opportunities, and results.
Performing quantitative and qualitative analyses to build support for strategic growth, new programs, tools, features, and attributes.
Building financial models, scenarios and sensitivity analyses, visual and interactive insights to evaluate complex financial analyses of strategic initiatives; identifying and measuring sales, margin, earnings, investments, and ROI.
Prioritizing multiple projects simultaneously and following through to meet deadlines.
Working closely with CFO and CEO and other key stakeholders to drive a data-driven, data-mining planning and analytical process for Opex and the P&L, identifying KPIs and variances from trends and planned/forecasted results.
Designing and preparing different forms of reporting, business reviews, actionable analyses and other key performance tracking tools that highlight results and recommendations.
Articulating insights and trends, identifying risks and opportunities.
Partnering with the business to deep dive into data, create analytics, ad hoc reporting, and presentations that showcase the business value and rationale of rolling-out growth and productivity initiatives.
Proactively contributing to internal and external team discussions meant to share information and promote creative thought, problem-solving, planning and strategy.
Collaborating to generate insights and recommendations based on pre/post market results, tailoring presentations to audiences (business units, executives) based on their needs and priorities.
Qualifications:
10+ years of experience in accounting or finance with significant experience in a leadership role
Advanced degree such as an MBA is preferred
Advanced strategic thinking, planning and strong communication skills are necessary
Retail/e-Commerce company experience required
#J-18808-Ljbffr