Manager - Financial Planning & Analysis - eCommerce

- Leverage P&L knowledge to drive decisions

- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem-solving and business improving recommendations

- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation

- Lead strategic plan and AOP development, including deck analysis and deck preparation

- Period close activities to include working closely with the Controller's group to ensure accuracy and completeness of entries

- Partner closely with cross-functional teams to manage P&L expectations

- Work on key region/customer initiatives to drive efficiency improvements

- Develop a PowerPoint presentation to communicate business results and insights

- Collaborate with cross-functional teams on ad-hoc projects as requested. Create an inclusive and collaborative environment