The Finance Manager will be responsible for contributing to the development and monitoring of strategic objectives, which includes budgeting, forecasting, month-over-month variance driver analytics as well as analytics pertaining to: expense, productivity metrics, volume reporting, and financial package compilation. The Finance Manager will also be responsible for mentoring, training and coaching of existing staffing.

The Finance Manager will be responsible for contributing to the development and monitoring of strategic objectives, which includes budgeting, forecasting, month-over-month variance driver analytics as well as analytics pertaining to: expense, productivity metrics, volume reporting, and financial package compilation. The Finance Manager will also be responsible for mentoring, training and coaching of existing staffing.

The Planning Initiative comprises six key projects: (i) Process Design and Controls, (ii) Models, (iii) Governance, (iv) Data, (v) Technology and (vi) Organization and Resourcing.

The Senior FP&A Analyst recommends ideas pertaining to opportunities and risks throughout the business. Working alongside the Finance Team the Senior FP&A Analyst manages all forecasts. A deep understanding of the competitive landscape in retail is required and a proven ability to communicate financial plans, models, and concepts to the team is a must.

• Create the yearly financial objectives and ensure Firm stays aligned to those goals
• Communicate with senior stakeholders on the status of the Firm's finances

The GP&P Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Participates in implementation management for strategic initiatives, technology portfolio budget management in coordination with Global Functions Technology Services (GFTS), project support, as well as communications and policy management across Finance and Risk.

Reporting to the CFO, the FP&A MAnager will be responsible for designing, implementing and managing the NAM Financial bdugets, financial models and strategy planning.