Manager of Financial Planning and

- Coordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth and cost containment for assigned business units.  - Provide strategic insights and analysis on the existing business as well as new opportunities. - Ensure that the Annual Profit Plan is completed in an efficient, timely and accurate manner, while providing the appropriate support to assigned business units.  - Analyze and assess submitted plan information to determine risks and opportunities in relation to overall corporate objectives.   - Coordinate and execute the company-wide Capital Plan process, which includes business case and ROI reviews and analysis.   - Develop and maintain relationships with assigned business unit leaders, establish timely review of current operating performance and analyze operations for growth and/or cost control opportunities. - Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results.   - Develop and manage analyst ensuring that proper guidance and support is provided. - A Bachelor’s degree preferably in Finance or Accounting - At least 7 years of Financial Planning and Analysis experience including financial modeling.  - Experience in retail or consumer products. - Ability to work periodically in NYC. - MBA preferred - Experience with Hyperion Planning. up to $120K plus bonus