Job Information
Newegg Inc. Sr Director, Financial Planning & Analysis in City of Industry, California
- Manage the organization’s annual budgeting process and proactively improve the budget control and monitoring process * Prepare monthly forecast and any ad hoc financial scenario analyses required by management * Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics * Monitor monthly sales revenue and expenses against budget and communicate variances to department heads and executives * Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions to assess financial feasibility of strategic ventures * Perform cash flow forecast on a weekly basis and provide recommendations to management * Develop and implement procedures and systems to improve the budget preparation process and monitoring and presentation * Participate as the finance representative on management teams for new businesses, product and project development * Develop KPI and monitor incentive plans for business units * Maintain integrity of financial databases and reports published by the FP&A team and proactively provide best practices recommendations * Develop talent in the organization * Other ad-hoc financial analyses as assigned * BA/BS in Accounting or Finance required. * Operational and hands-on experience in corporate finance and financial modeling * CPA/MBA a plus * Minimum 7-10 years of corporate finance experience, including at least 5 years of budget and forecasting experience * Retail/E-commerce industry a plus * Minimum of 5 years of supervisory experience * Highly proficient in Excel, Word and PowerPoint * Familiar with TM1, SAP, BI Reporting and Planning a plus * Knowledge of US GAAP, financial reporting and financial analysis * Strong oral and written presentation/communication skills * Strong analytical, organizational and problem solving skills * Ability to exercise sound judgment and maintain confidential information Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled