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Sr Analyst, Financial Planning & Analysis - Supply Chain - 11215 Metro Pkwy

Employer
Chico's
Location
Fort Myers, Florida, United States
Closing date
2 Sep 2021

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Function
Finance
Level
Senior Manager

Job Details

With approximately 1,300 boutiques and outlets throughout the U.S., as well as an online presence for each of our brands, it takes sophisticated technology, resources and infrastructure to ensure the continued success of our businesses. From finance and accounting to technology and merchandising careers, we have diverse opportunities available for talented professionals to join our team of nearly 16,000 associates who share our commitment to excellence.

POSITION OBJECTIVE:

This position is responsible for developing integrated expense analyses, projections, reports, and presentations related to the distribution center and related supply chain functions as well as supporting the expense budget and forecast for the distribution center functions.

FUNCTIONAL RESPONSIBILITIES :
  • Develops financial models to analyze the impact of supply chain decisions on profitability.
  • Leverages SAP, SCI, & Business Intelligence to monitor key Supply Chain KPIs including Units per Hour, cost per unit, and expenses to call out trends impacting business results.
  • Monitors distribution expenses monthly and provide appropriate analysis and support to ensure achievement of budget.
  • Partners with distribution, logistics, and supply chain teams to develop reporting around operations efficiency, DC internal controls and other ad-hoc analysis as necessary.
  • Partners with distribution team to manage forecast and support in updating as necessary.
  • Assist distribution and supply chain in budgeting, forecasting and analysis of investments or risks.
  • Partner with the distribution center operations team to process invoices in a timely manner with the correct coding.
  • Assist with various financial reporting, planning and forecasting duties to support corporate budgeting and forecasting processes.
  • Maintain corporate budget within Hyperion System and partner with shared service and brand departments to ensure accurate reporting and forecasting of P&L and balance sheet financial statements.
  • Develop annual budgets for shared service functions and partner with department heads in adherence to individual budgets. Meet monthly with department heads to ensure visibility to budget and YTD performance according to department.
  • Analyze sales and expense trends to improve accuracy of forecasted results and to identify corporate level opportunities for sales and/or expense improvement.
  • Provide ad-hoc and analytical support as needed to CFO and other executives.


QUALIFICATIONS:
  • Bachelor's degree in Accounting or related field required
  • 5+ years' experience in accounting/finance or financial planning, retail experience preferred
  • Travel to the distribution center in Winder, GA outside of Atlanta will be required on a monthly basis.
  • Understanding of company financial statements
  • Excellent PC skills - particularly Excel
  • Customer driven approach to completing assignments
  • Ability to work well under pressure
  • Able to effectively interface with all levels within the company
  • Strong communication and organization skills
  • Previous experience with Business Objects Web Intelligence, Hyperion Planning/Excel Add-in and/or another mainframe/analytical systems a plus
  • MBA preferred


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.

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