Job Description
Insight Global is seeking a Business Planning Finance Manager to support one of our largest sports retail clients located in Beaverton, Oregon. You will be joining the Global Brand Imaging (GBI) organization which provides product imagery for the brand and e-commerce site. Your daily responsibilities include forecasting, analysis, auditing, and reporting for GBI. You with author simple yet exhaustive reports on a weekly, monthly, and quarterly basis that provide critical metrics on our performance against KPI's and SLA's. In addition, you will provide ongoing data driven feedback on performance and budgeting, driving optimization and efficiencies throughout GBI and their great Studio. You will participate in functional discussions and initiatives across departments and provide input into business unit planning. You will report to the Business Operations Director and have key partnerships with central finance and GBI's functional leaders.
Responsibilities:
- P&L oversight, including monthly forecasts and reconciliations
- Ownership of bottoms-up assumption-driven & time-series driven business forecast model
- Process cost analysis and allocation, including activity-based costing
- Photo studio facilities and throughput metrics and financial analysis, including for the editorial and post-production teams
- 3rd party vendor cost auditing and reporting
- Ad hoc operational and scenario planning analysis (Lease vs Buy) that support the overall financial integrity of the business
- Education and outreach to peers across the business and across multiple functions / channels
Required Skills & Experience
- Bachelors' degree Finance, Accounting, Economics or a related discipline.
- 6+ years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting in an enterprise environment
- Excellent written and verbal communication skills, with the ability to create and deliver presentations to Senior Leadership
- Demonstrated ability to build advanced assumption-driven financial models using quantitative and qualitative factor
- Excellent problem solving, critical thinking and analytical skills with a keen ability to communicate complex concepts to wide and diverse audiences
- Advanced computer skills with an emphasis on Microsoft Excel, PowerPoint, Power BI, Tableau and PowerPivot
- Comfortable working in ambiguous and quickly changing business environments
Nice to Have Skills & Experience
- MBA
- Experience in manufacturing / supply chain finance, creative operations finance, or cost accounting
- Experience working for a Fortune 500 / multinational retail or national public accounting firm
- Experience using SAP
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.