Manager, FP&A

Full Time
Remote
Posted
Job description

Tailored Brands, Inc. is a leading omni-channel specialty retailer of menswear, including suits and a broad selection of business casual offerings as well as the largest provider of tuxedo rental products in the U.S. and Canada. We operate retail stores in all 50 states and Canada. Our U.S. retail stores are operated under the brand names of Men’s Wearhouse, Jos. A. Bank, Men’s Wearhouse and Tux, and K&G Fashion. Our Canadian stores are operated under the brand name of Moores in ten provinces. Our purpose is to help our customers love how they look for moments that matter. We accomplish this by providing a personal, convenient, one-of-a-kind shopping experience with compelling products and world-class service. We help fulfill this mission by providing our employees with an engaging and inclusive workplace focused on teamwork, growth and respect. If you want to make a difference, be part of a great team and grow, you might be a perfect fit.
Benefits
We offer a generous package of health, financial, professional, and work-life benefits. Benefits typically include:

  • Medical, prescription, dental, vision, savings accounts, wellbeing program, life/disability, commuter, accidental insurance, legal services, 401k.
  • Bereavement, paid holidays, floating holidays, vacation pay, sick leave, adoption assistance, employee discounts and so much more!

Work-Life Balance
We understand the demands of work, school, family, and personal responsibilities. Through our work-life resources and programs we offer services for every stage of life to help you manage the day-to-day needs. We offer programs such as:

  • Zoom-Free Fridays | so you can catch up on work
  • Summer Fridays | from Memorial Day to Labor Day so you can enjoy a head-start to the weekend
  • Holiday Early Departure | close out early the business day before a company observed holiday

About the Job
We currently have an exciting opportunity for an experienced Corporate FP&A Manager to join our Financial Planning & Analysis team. This individual will be responsible for corporate finance functions such as preparing and maintaining the long-range three statement financial model, prepare 13-week cash flow model, provide Senior Management with conceptual, economic and business analysis necessary to make strategic business decisions with respect to the company’s business portfolio and will report to the Director of Corporate FP&A.
What You’ll Do | Key Accountabilities

  • Work with commercial FP&A team members to understand, consolidate and report on key business trends
  • Develop and maintain long term business plan for consolidated income statement, balance sheet and cash flow with scenario planning
  • Leverage diverse sources of data (Essbase, Excel, Access, Hyperion, capital tracking, etc.) and cross-functional teams to assess financial performance, consolidate and recommend action plans to achieve the company’s long term strategies
  • Prepare monthly financial presentations for leadership, effectively communicating financial results and performance to financial forecast and budget
  • Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making
  • Provide insightful financial analysis and strategic insight to cross-functional teams and ad-hoc financial analysis for area business leadership to support business decisions
  • Additional duties as assigned

Skills & Experience

  • Bachelor’s degree in Accounting, Finance, Economics or related field required; MBA preferred
  • 8 years’ minimum work experience in planning, evaluation, business and financial analysis
  • Investment banking, consulting experience preferred
  • Retail industry coupled with finance experience preferred
  • Financial statement (income statement, balance sheet & cash flow statement) modeling and analysis experience
  • Ability to translate complex business/financial situations and questions into simple and clear conclusions and communication tools
  • Work experience and proficiency with financial and forecasting/budget software applications required; Hyperion Essbase and Hyperion Strategic Finance experience
  • Strong use of Microsoft Excel with the ability to summarize large quantities of data and build complex financial models.
  • Proficient use of other Microsoft Office programs, including Word, PowerPoint, Access, and Outlook

Strong interpersonal, verbal, and written communication skills

  • Superior analytical and problem-solving skills
  • Ability to effectively collaborate with and support cross-functional teams
  • High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions
  • Comfortable working in a fast-paced environment where self-motivation and initiative are critical to success
  • Authorized to work for any employer in the United States
  • Ability to pass a thorough background check

Work Environment, Physical & Mental Demands

  • Ability to sit and work at a computer keyboard for extended periods of time
  • Ability to stoop, kneel, bend at the waist, and reach on a daily basis
  • Able to lift and move up to 25 pounds occasionally
  • Must utilize visual acuity, speech and hearing, hand and eye coordination and manual dexterity necessary to operate a computer and office equipment
  • Hours regularly 40 hours per week

Note: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required and are not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with this job.
Work Locations: 01099F Finance Dept. 6380 Rogerdale Rd Houston 77072
Job: Finance & Accounting
Organization: Tailored Shared Services
Shift: Day Job
Location: 6380 Rogerdale Rd Houston 77072, United States
#CorporateTB

Location: 6380 Rogerdale Rd Houston 77072, United States

Job Type: Full-time

Pay: $90,000.00 - $120,000.00 per year

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