Senior Manager Strategic Finance

$152,000 - $185,000/Yr

Signet Jewelers - New York, NY

Full-time - Mid Level

New York, NY

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

The Senior Manager of Strategic Finance (FP&A) at R2Net will support the Senior Director of FP&A in driving the strategic and financial vision of the organization. This role involves business partnering with support teams, planning for the future, and providing valuable insights to enhance strategic decision-making. The position acts as a key contact for various departments, including Human Resources, Marketing, Operations, and Finance, and aims to increase shareholder value by setting and achieving challenging financial and non-financial targets.

Responsibilities

• Support the Senior Director of FP&A with overall planning, monitoring, evaluation, and reporting of financial performance.
• Lead the consolidation of the strategic storyline and total business performance reporting.
• Provide and manage CAPEX planning with key C-suite members.
• Lead the development of key business performance reports and respective governance processes.
• Act as key business partner to Human Resources, Finance, IT, and Product.
• Provide thought leadership and guidance over transformation strategies.
• Support C-suite over strategic priorities and governance, and respective tracking.
• Drive governance and process around Annual Planning, integrating driver-based insights.
• Develop Tableau financial reports, bringing in additional insights and driving actions from the analysis.
• Facilitate ad-hoc and cross-functional strategic and operational projects.
• Analyze financial performance vs. plans and forecasts, offering insights and analysis in any gaps in performance.
• Analyze market share and trends and perform competitive market analysis.
• Develop competitive financial modeling capabilities.
• Assist in setting up and improving financial models, processes, and reporting for new planning processes and requirements.
• Oversee various elements of the Support functions budgets, monitoring actual cost development vs. forecasts.
• Provide key support and leadership in ongoing strategic initiatives and projects.
• Create and drive cost efficiency analysis and execution, focused on areas of cost and value.
• Build presentations for key stakeholders, including the R2Net Leadership Team.

Requirements

• Undergraduate degree in Finance, Accounting, or Business preferred (MS/MBA a plus).
• 3-6 years of experience in external audit, advisory, consulting, or Investment Banking with analytic and information-driven experiences.
• Experience with information systems and related tools for staging and deploying information.
• Strong financial and business acumen.
• Experience working with large amounts of data is a must.
• Excellent computer skills (MS Word, PowerPoint, and Excel expertise).
• Excellent written and verbal communication skills at all levels.

Nice-to-haves

• Experience with SAP.
• Experience with PowerBI or Tableau.
• Knowledge of SQL/Python is a plus.
• Proficiency in other languages.
• Big 4/Consulting/Investment Banking experience.

Benefits

• Paid time off
• Medical, Dental, Vision and Prescription Insurance
• 401(k) Retirement Plan with company match
• Flexible spending account
• Health savings account
• Tuition Reimbursement
• Employee discount
• Parental leave
• Life insurance