Sr Manager FP&A , Grocery Finance

Employer
Location
Minneapolis, Minnesota, United States
Posted
Apr 30, 2017
Closes
Jul 09, 2017
Category
Accounting
Employment Status
Full Time

JOIN US AS A SENIOR MANAGER FP&A, GROCERY FINANCE

Similar Industry Titles and Key Words: Merchandise Finance Planning & Analysis

About This Opportunity

Strategically grow and transform the grocery business through strong analysis, insights and active participation on cross-functional teams. Find innovative solutions to the challenges that arise in the dynamic retail industry. Have a direct impact on merchandising strategies, capital investments, operational choices, resource allocations and financial direction.

The Senior Manager will work with many cross-functional partners to provide in depth financial and quantitative analysis in support of key operational and strategic decisions of the end-to-end Grocery P&L.

Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals.  As a Senior Manager, you'll take the lead as you…

  • Manage and influence the end to end (Sales to EBIT) success of the Grocery business
  • Play a critical role in the transformation of Target's Grocery business, partnering with broad cross-functional partners to challenge and optimize Grocery's operating model
  • Build a deep understanding of the businesses you support and a broad understanding of its role in the company across key seasons and category roles
  • Work closely with leaders in Merchandising and Operations to develop and execute business strategies, identifying levers to improve digital penetration and profit expansion
  • Influence how to optimize the company's investment in services/labor model
  • Ensure sound financial decisions are being made by developing and maintaining financial models and other analytical tools to analyze the financial impact of strategies
  • Manage financial planning and capital investments to assess and improve business performance and evaluate the impact of new strategies.
  • Work alongside merchandising leadership to build and analyze monthly forecasts, annual goals, and long-range financial plans
  • Analyze variances between forecast, plan and actual results
  • Identify and work on special projects to provide new insights into the business and deliver continuous business improvement

Requirements

  • 4-year college degree (Accounting, Business, Economics, or Finance)
  • 5 - 8+ years analytical experience, strong analytical aptitude
  • Ability to work in a fast-paced environment and manage deadlines effectively
  • Excellent communication, collaboration and interpersonal skills
  • MBA/CPA/MA desired

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