• Senior Manager of Financial Planning and Analysis

    Job Locations US-PA-Paoli
    Category
    Accounting/Finance
  • Overview

    Turn 5 is one of the largest and fastest growing e-commerce retailers in the Greater Philadelphia area.  Best known for our award-winning e-commerce platforms, AmericanMuscle.com, ExtremeTerrain.com and AmericanTrucks.com, we’ve been engaging car enthusiasts with exceptional products, services, and experiences since 2004.

     

    Our purpose, however, extends beyond selling car parts. We have a commitment to creating meaningful customer experiences at every step of their journey. Whether it’s supplying a unique product that customizes the look and feel of their ride, providing thousands of educational videos for the DIYer or leveraging user generated content to inspire even the most experienced owner, we are obsessed with ensuring we reach as many like-minded gearheads across the globe.

     

    To continue our growth, we are looking for a Senior Manager of Financial Planning & Analysis with strong leadership skills to effectively drive our forecasting, annual planning, long-range planning and strategic business development processes.

    Reporting to our CFO, you will partner with management to provide analytical insight, drive financial discipline and deliver business results. The position will require significant cross-functional work and relationship building across the accounting, merchandising, demand and marketing teams in particular. We're looking for a team player who will lead by example, empower others to make the best decisions and dive into data and analysis.

    Responsibilities

    Year 1 is going to be about: 

     

    • Creating long range plans, annual capital, operating and overhead budgets for all platforms.
    • Supporting monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, an analyzing key performance drivers
    • Driving the Financial Planning & Analysis team in implementing a streamlined budget and forecast process, including timeline, templates, models and automation
    • Owning the budgeting and forecasting process from start to finish.
    • Quantifying and articulating risks and opportunities in achieving forecasts.
    • Conducting ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities
    • Partnering with business leaders to build out operational models, strategic initiative impacts and what if scenarios

    Qualifications

    We can’t skip over some of the specific skills and experience we know are a “must” to be successful.  So, we need you to have:

    • Bachelor’s degree in Finance and/or related field of study
    • 5-7+ years accounting experience including 2+ years supervisory experience
    • Strategic knowledge and understanding of business and financial analysis
    • Understanding of internal controls over financial reporting (manual and automated)
    • Experience in financial modeling
    • Impeccable attention to detail and organizational skills
    • Advanced proficiency in Microsoft Excel as well as data management and analysis
    • Proficiency in Outlook, PowerPoint, and Word
    • Experience with ERP systems (Great Plains, SAP, Oracle, etc.)
    • Logical thinker with strong analytical, problem solving and research skills
    • Excellent written and verbal communication skills with the ability to communicate financial issues with non-financial professionals of all levels including executive.
    • Ability to meet deadlines as well as excellent short and long-term planning techniques

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