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Job Description
Fashion Nova is seeking a Manager for Financial Planning & Analysis. The role involves leading profit and loss forecasting, budgeting, and management reporting for FN Logistics. This position supports the global operations team, including the Distribution Center, People & Culture, Transportation, Procurement, Customer Care, and Loss Prevention teams.
Responsibilities:
- Forecasting shipping expenses by carrier and mode across multiple geographic hubs and regions.
- Partnering with the Vice President of Operations, People & Culture, and the Transportation division to forecast and budget FN Logistics labor management.
- Preparing transportation and labor management dashboards and financial KPI scorecards for owners and senior leadership.
- Building complex financial models to evaluate new strategic initiatives.
- Overseeing transition to new vendors and technology platforms with Accounting and Operations teams.
- Coaching and training new Financial Analysts on systems, projects, policies, procedures, and best practices.
Requirements:
- Four plus years in forecasting, budgeting, variance analysis, and management reporting.
- Experience working with data mining and reporting tools.
- BA|BS degree in Finance, Accounting, or related field.
- Excellent presentation skills.
Fashion Nova offers:
- Comprehensive health insurance
- 401k match
- Weekly catered lunches & a fully-stocked kitchen pantry!
- Attractive employee discounts!
