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Financial Planning & Analysis Analyst

Company: Tanger Factory Outlet
Location: Greensboro
Posted on: January 14, 2019

Job Description:

What are the key job duties for this position?

  • Collaborate with key stakeholders across functions to develop accurate assumptions and analytical inputs to budget/forecast
  • Prepare reporting and financial analysis for Senior Management including explanations of variances to forecast, plan, and prior periods and other ad hoc analysis as requested
  • Identify, understand, analyze and provide insight into key performance metrics
  • Categorize key expense issues and opportunities by analyzing financial statements and reports
  • Complete significant ad hoc and financial modeling analysis on all areas of the business as requested by the AVP FP&A and CFO
  • Partner with key contacts throughout the business to understand key revenue and expense drivers
  • Identify, quantify, and communicate risks and opportunities to plan
  • Perform ad hoc budget analysis to ensure accuracy, maximize savings, challenge expense assumptions and meet corporate expense goals
  • Collaborate with the accounting team to improve revenue and expense tracking accuracy to improve the forecasting, planning and analytical work products
  • Prepare presentations, scorecards and dashboards in support of board meetings, senior leadership meetings and various meetings within the Company
  • Recognize process improvements within the Financial Planning Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions
  • Develop and maintain relationships with other Financial Accounting associates, management, and throughout the organization Are you qualified for the Financial Planning and Analysis Analyst?
    • Bachelor's Degree in Accounting and/or Finance
    • 3+ years' experience in Corporate Financial Planning and Analysis; Retail experience a plus
    • Proven experience in budgeting/forecasting processes, and cash flow forecasting
    • Strong leadership skills and organization are required
    • Advanced Microsoft Excel and PowerPoint skills are a must.
    • Highest standards of accuracy and precision
    • Articulate with excellent verbal and written communication skills
    • Ability to think creatively, highly-driven and self-motivated
    • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
    • Preferred - experience with predictive analytics and data visualization tools E-Verify-- is a registered trademark of the U.S. Department of Homeland SecurityEOE. Drug-free workplace. Excellent benefits. Competitive compensation based on experience. A background check will be conducted for this position.

      Keywords: Tanger Factory Outlet, Greensboro , Financial Planning & Analysis Analyst, Professions , Greensboro, North Carolina

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