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Analyst, Brand Finance - 11215 Metro Pkwy

Employer
Chico's
Location
Fort Myers, Florida, United States
Closing date
26 Sep 2020

View more

Function
Finance
Level
Manager

Job Details

Position Objective

This position is responsible for analyzing the brand's financial status by accumulating, monitoring and reviewing financial data and reporting results along with recommending financial improvements. This position assists with the development of the company's annual operating budget, ongoing forecasting of expense control, and reporting of results to management.


FunctionalResponsibilities

  • Assists with various financial reporting, planning and forecasting duties to support Brand budgeting and forecasting processes.
  • Analyzes brand Budget and Forecast within Hyperion System and partners with financial planning and analysis department to ensure accurate reporting and forecasting of Brand P&L statement.
  • Assists in the development of annual budgets for Brand Headquarters and partners with Department heads in adherence to individual budgets. Meets monthly with department heads to ensure visibility to budget and YTD performance according to department.
  • Partners with leadership to ensure that brand budgets are in line with corporate expectations of the Brand's net contribution.
  • Monitors brand contribution monthly and makes appropriate changes to ensure consistency to plan.
  • Monitors monthly financials with leaders. Partners with finance department to ensure accuracy of general ledger charges and accounts in relation to the brand.
  • Responsible for maintaining accruals and invoicing for the brand.
  • Analyzes brand sales and expense trends to improve accuracy of forecasted results and to identify opportunities for expense improvement.
  • Provides analytical support to brand executives, as needed.
This position may be found in multiple brands. Some duties may vary from brand to brand.

    Competencies
    • Culture
      Living the Chico's FAS Values and Guiding Principles by demonstrating Customer Focus, Instilling Trust, Driving Engagement and Delivering Results with High Performance.
    • Decision Quality
      Making good and timely decisions that keep the organization moving forward.
    • Action Oriented
      Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
    • Interpersonal Savvy
      Relating openly and comfortably with diverse groups of people.
    • Situational Adaptability
      Adapting approach and demeanor in real time to match the shifting demands of different situations.

    Education
    • Bachelor's Degree in Accounting or Finance Preferred

    Required Qualifications
    • 2-3+ years' experience in accounting/finance or financial planning, preferably including general ledger, financial statements and reporting
    • Understanding of company financial statements
    • Excellent computer skills - Microsoft Excel
    • Customer driven approach to completing assignments
    • Ability to work well under pressure

    *BF
    #LI-BF1

    Chico's FAS, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, childbirth and related medical conditions, lactation, genetic information, gender, sexual orientation, gender identity or expression, military service, veteran status, or any other category protected under federal, state, or local law.

    Company

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