Finance Manager

Description

Finance Manager

Location: Bellevue (Hybrid, in office 2 days a week)

Compensation: $101,272 - $151,907

Summary:

Supports Savers' vision through leading Finance for a designated segment of Savers operations to ensure sound business decisions and maximize financial performance. The Finance Manager reports to the Director, Finance.

Essential Job Functions:

• Own completion of monthly and annual budgets, monthly forecasts, and long-term plan modeling
• Support and present period financial review calls
• Deliver informative, well-organized presentations to store leadership, store support, and Executive team
• Perform in-depth analysis at the product, store, and market level to promote and standardize best practices
• Analyze areas of store underperformance and prescribe improvement strategies
• Support Store Operating Plan process, including optimization of processing levels and of pricing strategies relative to projected demand
• Identify expense opportunities and trends and address with functional teams and store operations
• Communicate effectively with Operations VPs, Regional Directors and District Managers
• Interpret and explain P&L variances and other key metrics for stores
• Visit markets and work with field leadership to provide sales and operating direction
• May supervise one or more financial analysts, including training, coaching and mentoring

Required Knowledge, Skills and Abilities:

• Working knowledge of accounting practices
• Good knowledge of Microsoft office products, including advanced Excel/Access skills
• Knowledge of Company Financial (Enterprise Management) Systems
• Experience with complex financial modeling
• Experience with financial statements and general ledgers
• Demonstrated supervisory and leaderships skills
• Demonstrated planning and organization skills
• Demonstrated customer service skills
• Ability to identify problems and recommend solutions
• Ability to make or influence decisions
• Ability to interact with all levels of the organization
• Ability to communicate well orally and in writing
• Ability to set priorities, meet deadlines and multi-task with minimal supervision
• Ability to work independently or as part of a team
• Ability to participate on and lead projects
• Ability to maintain confidentiality of all information
• Ability to work within Savers' culture
• Ability to connect complex operational metrics to financial results

Minimum Required Education, Training and Experience:

• Bachelor's degree in Finance or a related field
• 5+ years' experience in Finance or a combination of education and experience that yields the required Finance knowledge, skills & abilities
• Prefer 2 years of retail or manufacturing experience

Physical Requirements:

• The ability to communicate and understand the spoken word are important as well
• Ability to express or exchange ideas by means of the spoken word
• Ability to receive detailed information through verbal communication, and to make the discriminations in sound
• Ability to receive detailed information visually through written communication (both physical and electronic)

FLSA Status

• Exempt

Tools and Equipment Used:

• Laptop or desktop computer, phone, copy machine, etc.

Travel:

• Travel 10% or less
• Able to legally travel to Canada

Work Address:

• US: Bellevue SSC, Hybrid

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