Job Description
Position Overview
The FP&A Manager is responsible for end to end financial support for the Outlet channel in EMEA. This position reports to the FP&A DTC Lead and will work together with key business partners and Senior Management to support the group’s baseline financial operations including responsibility for divisional budgeting/long range planning, monthly forecasting, and monthly financial close and reporting processes.
Essential Duties & Responsibilities
·Lead the overall forecasting, long range planning/budgeting, and reporting processes across the full P&L including net revenue/gross profit and operating expenses across Outlet channel.
·Partner with divisional leads across planning, store operations, workforce management, real estate and other cross functional accounting and FP&A teams to develop budgets, and prepare supporting analyses and bridges
·Own all month end close processes including accruals/re-classes and variance analyses; ensu...