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Manager, Corporate Financial Planning \u0026 Analysis (FP\u0026A)

Company: Helen of Troy
Location: El Paso
Posted on: April 10, 2021

Job Description:

Job Description Join our Corporate Finance Team at Helen of Troy as a Manager, Corporate FP&A, and make an immediate impact on our trusted brands, including our 8 leadership brands: OXO, Hydro Flask, Vicks, Braun, Honeywell, PUR, Hot Tools, Drybar. Together, we build innovative and useful products that elevate people's lives everywhere every day.Look around you at home, and you'll find us everywhere:In your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!What you'll be doing:As the Manager, Corporate FP&A, you will lead the global planning & management reporting initiatives, including long-range planning, annual budgeting, quarterly forecasting, and the latest and best estimates. You will also be responsible for supporting financial decisions throughout the organization.

  • Distribute financial reporting packages for all reporting & planning activities
  • Acts as subject matter expert for reporting various views of the business (e.g. reporting segment vs. region vs. International)
  • Streamline and simplify reporting regularly; continuously improve the ability to gain insight from reports
  • Provide analysis where appropriate of key variances & drivers
  • Develop & maintain long-range plan models, valuation models, and various corporate finance models as needed to support business needs
  • Build a culture of asking the purpose of reports the team is responsible for, analyzes usability and usefulness of report outputs
  • Act as a business partner for shared services P&L owners in partnership with corporate accounting to support budgets, forecasts, and monthly variance reporting
  • Develop, improve, and communicate cost allocation methodologies to all parties
  • Build journal entries to support adjusted financial reporting
  • Develop & gain alignment on the global FP&A calendar, including updating as needed
  • Lead timelines and ensure timely, accurate submissions
  • Develop presentation templates for QBR, Budget, BOD, etc.
  • Delegate work responsibilities to managers and/or analysts on the FP&A team
  • Develop & maintain talent pipeline, including succession planning and supporting career growth plans
  • Cultivate an outstanding team environment that acts as a model for other teams to followSkills needed to be successful in this role:
    • Ability to handle several projects simultaneously with tight deadlines.
    • Excellent communication, presentation, and interpersonal skills. Including verbal and written with an executive presence.
    • Work independently and as part of a team, with a passion for handling new tasks with a high level of difficulty.
    • Work with minimal up-front guidance and ability to take ownership of work project(s).Minimum Qualifications:
      • Bachelor's Degree in Finance, Accounting, Economics, Business Administration or related field
      • 4+ years of experience in a corporate finance role
      • 3+ years of experience in FP&A
      • Exposure to consumer goods or retail industries on a national and preferably global scale
      • Experience with large-scale ERP systems, such as Oracle or SAP
      • Extensive experience with Microsoft office suite (Excel, Powerpoint, Word, and Outlook)
      • Hyperion Essbase reporting and planning experience Strong analytical and accounting skills.
      • Authorized to work in the United States on a full-time basis.Preferred Qualifications:
        • MBA Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands. Have the confidence to come as who you are because your point of view, skillset, and experience will make us stronger. If you're eager to share new ideas and try new things, we want to hear from you!

Keywords: Helen of Troy, El Paso , Manager, Corporate Financial Planning \u0026 Analysis (FP\u0026A), Executive , El Paso, Texas

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