Finance Manager

FULLBEAUTY Brandsâ„¢ is the premier fashion and lifestyle destination for the plus size customer. We are an online and catalog marketplace offering a curated collection of the finest family of plus size brands and thousands of products.POSITION SUMMARY:The Finance Manager is the FP&A lead for all corporate, non-brand specific functions and aspects of FULLBEAUTY Brands including Distribution Center, Contact Center, Outbound Shipping Revenue and Expense, Marketplace and International Channels, and Indirect G&A expenses. The Finance Manager will be responsible for managing a team of Senior Financial Analysts to assist in supporting the broad scope. The key responsibilities of the role include providing in-depth analysis and reporting to identify efficiency and or costsavings opportunities and to support business case analysis (costbenefit and ROI calculations). The Finance Manager will be expected to analyze and report metrics for private label credit card and loyalty programs, lead the budgeting and projection processes for all non-brand specific functions and perform ad hoc analysis per needs of the business.PRIMARY RESPONSIBILITIES:Manage team of associates responsible for the detailed financial reporting and analysis for direct (warehouse and call center), indirect and shipping revenue and shipping expensesPeriodic (weekly and or monthly) analysis of operational metrics against expectations (budget, projection and LY) for direct expenses and shipping expense explaining variances and risks or opportunitiesProvide analytical support for RFPRFQ and vendor negotiations in these areasManage the preparation of the annual budget and projections by partnering with team to provide assumptions for operational KPI'sBuild, maintain and update financial forecasting and budget modelsMaintain and analyze monthly International and Marketplace P&Ls; partner with operating teams to identify opportunities and drive growth and profitabilityOversee the month end close process with proper accrual accounting and journal entries as well as review monthly balance sheet account reconciliationsSpecial projects and analysis as required for the needs of the businessMINIMUM QUALIFICATIONS:Bachelor's degree in Accounting or Finance preferred5 - 8 years of experience required, with 3 years management or supervisory experienceExcellent analytical and problem-solving skills, experience working with large data sets (strong Microsoft Excel Skills)Operational mindset, strong analytical skills and experience serving as a key partner to the operating functions supportedTableau experience a plusOracle knowledge and experience preferredAccuracy and attention to detail is a mustAbility to multi-task and drive multiple tasksresponsibilities in parallelMust have the ability to create reports from independent data sources accurately and efficiently provide explanations for variancesExcellent written and verbal communication skillsHighly self-motivated and ability to work independentlyWork effectively in a fast-paced environment and meet challenging deadlinesWHY JOIN FULLBEAUTY?Competitive Health Benefits (Medical, Dental & Vision)Employer HSA Contribution401K MatchEmployee Assistance ProgramHybrid Work Schedule (Corporate)Business Casual AttireWellness Initiatives30% Associate Merchandise Discount Across our Family of BrandsEmployee Discount on Travel, Cell Phone Plans and MoreGenerous Paid Time Off ProgramPromote From Within CultureCommitment to Being an Equal Opportunity EmployerLife Insurance BenefitsInternal charity that supports FULLBEAUTY Brands' associates and their immediate family members during times of extreme hardshipFULLBEAUTY Brandsâ„¢ is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability or protected veteran status.

Created: 2025-02-08