Manager of Financial Planning & Analysis job opportunity at Clark Davis Associates.

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Date2013-06-07T15:23:59.000Z bot
Clark Davis Associates Manager of Financial Planning & Analysis
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Mahwah, New Jersey, United States
loacation Mahwah, New Je..........United States
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Job DescriptionMUST HAVE STRONG EXPERIENCE WITH ROI ANALYSIS, STRATEGIC CAPITAL BUDGETING AND FINANCIAL MODELING SKILLLS   RESPONSIBILITIES: Main responsibilities include analysis of ROI for new store and other major project spending, management of all aspects of consolidated store count reporting and projections and analysis of inventory projections versus sales trends.  This position will be a key business partner to the brand finance teams as well as the accounting and treasury shared service teams and will provide management reporting to senior executives.  Detailed responsibilities include:   ·         Capital Analysis - o    Provide in-depth analysis of the ROI and profitability of potential opportunities, as well as improved analytics for ROI of current and potential investments o    New Store Economics analysis – coordinate analysis across the brands and consolidate information to be used in support of capital investment decisions o    Establish recommendations on capital allocation and return targets across business segments and develop reports and presentations that provide senior management visibility into capital project portfolio o    Facilitate Capital Budgeting process across the brands and manage long-range capital forecast models and translate into long-range depreciation forecasts o    Ensure capital spending projections are aligned with the treasury management team for both short and long-term cash flow forecasting o    Work with Shared Services Accounting to improve capital spending reporting ·         Inventory Reporting and Analysis - o    Consolidation of actuals, plans and projections by brand for inventory units and dollars o    Compile consolidated inventory metrics and complete comparison analyses across brands o    Analyze inventory for seasonal fluctuations and alignment with sales trends and projections ·         Store Counts  – responsible for all reporting, projections and analysis of store count and square footage  reporting, including facilitating alignment of information across the brands ·         Work to improve current processes and procedures ·         Ad hoc projects as requested by Senior Management to understand business performance  

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