Senior FP&A Planning and Analysis

Job description

About:

Macy's is proudly America's Department Store. For more than 160 years, Macy's has served generations at every stage of their lives. Customers come to us for fashion, value and celebration. Our Finance team is responsible for maximizing profitability and delivering shareholder value at Macy's.

Do you want to guide the financial future of an iconic brand? As part of Macy's Finance, you'll work with every part of the business to maintain and strengthen our financial position. We're funding constant innovation and evaluating the business impact, developing and managing financial plans, forecasting, and managing multi-year budgets. Sounds like fun, right? If you want to work for a company that's focused on providing you the best experience with a continued focus on your growth and development - join Macy's Finance!

Job Overview:

Responsible for managing ongoing long-range financial forecasting and planning. Provide guidance and oversight to the 3-year planning processes for Macy's Inc. Work closely with Division and Corporate partners to identify and explain significant variances to plan. Assist in generating reports for business partners, senior management and the Board of Directors. The position will be responsible for Interest plans as it relates to the Balance Sheet and Cash Flow. Perform other duties as assigned.

This position is based out of Springdale, OH.

Essential Functions:

Provide strategic and detailed analytical modeling that drives decision making for Macy's Inc as it relates to Long-Range plans.
Extract, manipulate and analyze data from various data sources to influence and support business strategies.
Ensure plans are aligned with the strategic initiative values identified and monitored by the Transformation Office.
Partner closely with the Transformation Office and Business Partners to develop forward-looking targets that align with our long-term strategy.
Prepare ad hoc analysis and financial reporting for senior management.
Lead the planning and forecasting for Interest Expense and Interest Income in partnership with Treasury.
Collaborate with key business leaders across all Divisions.
Prepare presentations for executive management.
Contribute to process improvement initiatives for the Finance Organization.
Regular, dependable attendance and punctuality.

Qualifications and Competencies:

Bachelor's Degree from a 4-year college or university.
3-5 years related experience.
Practices open and continuous communication, values keeping others informed, effectively presenting information in a clear, concise manner.
Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference.
Dynamic, curious and passionate about their work.
Resilient leader who possesses the ability to persevere in demanding situations.
Willingness to ask questions and seek answers to better understand information.
Strong attention to detail, and ability to multitask.
Ability to communicate effectively with Senior Management.
Ability to efficiently evaluate and resolve complex business challenges.
Excellent leadership, facilitation, and interpersonal skills, with the ability to work across functional lines and at many levels.
Ability to think creatively, strategically and technically.
Ability to work a flexible schedule based on department and Company needs.
Knowledge of MS Office computer programs are required.

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