About the Role
The Manager of Brand Finance will support financial planning and analysis for the Stores organization by delivering rigorous analysis, detailed financial models, and data driven insights to improve profitability and operational performance. This role requires strong analytical judgment, advanced modeling capabilities, and exceptional attention to detail to evaluate complex financial drivers, assess trade offs, and produce accurate, reliable outputs that inform strategic and operational decision making.
What You'll Do
- Business Support: Serve as a finance partner to Stores leadership and cross‑functional teams (Operations, Real Estate, HR, etc.), providing financial insights that support decisions to improve performance.
- Financial Planning & Analysis: Own close, budgeting, and forecasting activities for the Stores organization, ensuring accuracy, clear variance explanations, and alignment with corporate goals.
- Financial Modeling: Develop and maintain financial models to assess store performance, labor productivity, and investment scenarios, supporting both short‑ and long‑term planning.
- Performance Analysis: Analyze financial and operational trends to identify risks and opportunities, and synthesize findings into clear, actionable insights for leadership.
- Execution & Coordination: Work with business partners to translate operational plans into financial outcomes, tracking performance against expectations and highlighting key drivers.
Who You Are
- Detail‑oriented with a strong foundation in financial planning, forecasting, and close processes, and you take ownership of delivering accurate, well‑supported results.
- Comfortable analyzing complex financial and operational data, identifying trends, risks, and opportunities, and turning that analysis into practical insights for decision‑making.
- Organized, disciplined, and accountable, with a mindset focused on continuous improvement and improving the quality of financial insight over time.
- Advanced proficiency in Excel, Anaplan, BI tools.