Senior Manager, Finance Logistics
Company: Spencer's
Location: Charlotte
Posted on: May 28, 2023
Job Description:
OverviewWe are authentic, professional providers of fun, focused
on building a Great Place To Work For All by staying true to our
mission: "Life's a Party, We're Makin' It Fun!" and "So Much Fun
It's Scary!"At Spencer's and Spirit Halloween, we do the right
thing always-integrity, fairness, respect, and transparency are our
foundation. You will find our culture to be inclusive, passionate,
resilient, and one that values differences and embraces all. One
Team / One GoalWe are leaders and owners of our business success.
Whether it's developing new and exclusive costumes, quality testing
products, or implementing technology solutions, our teams
understand the value of working collaboratively to embrace change
through innovation, curiosity, and thoughtfulness. We offer a
comprehensive benefits package that includes:
- Flexible work environment
- Career advancement
- Competitive base salary
- Bonus opportunity
- Vacation, Personal, Sick and Holiday pay
- Medical, Dental, Vision, Disability, Life and AD&D
insurance
- 401k with a company match
- 30% merchandise discountResponsibilitiesThis position manages a
team of Analysts based in Charlotte, NC Distribution Center
providing both financial and operational support. - Although the
primary focus and support is for the Distribution Center, the
department will be actively involved with the overall Logistics
Finance team headquartered in New Jersey.
- Build driver based annual budgets and forecasts for the
distribution center in partnership with internal and external
operational partners.
- Responsible for estimates of expenditures, analysis of records
of current & past operations, variance, trends & cost, and
forecasting future financial or budgetary position
- Generate financial forecasts, comparisons and analytics as part
of the weekly and monthly process. -
- Analyze performance against key performance indicators and
metrics to provide clear, accurate and timely financial decision
support to management to drive business process improvements and
cost reductions.
- Compute unit costs, check and clear data for costs associated
with company labor, materials, products, inventory, or
services.
- Generate custom reports involving advanced levels of
financial/production analysis.
- Lead discussions with key management in articulating financial
and operational results.
- Compile complex and large data, conduct exploratory analysis,
and analyze results to provide actionable recommendations for
Logistics ad hoc requests.
- Participate in cross-functional teams to develop
strategic/tactical plans.
- Supervise and develop direct reports.QualificationsEducation
and/or Experience: Bachelor's degree in Finance/Accounting from a
four-year college or university.Computer/Technical Skills: - - - -
- - - - - - - - - -
- Working knowledge of Microsoft Office software suite
- Advanced knowledge of Excel and the ability to create
functioning models driven by variables.
- Working knowledge of Power BI is desired.
- Peoplesoft and SAP BPC a plus.Other Skills and Abilities: -
- Minimum of 7 to 10 years of Financial Planning & Analysis
experience in logistics, retail, apparel or other consumer-focused
industries.
- Minimum of 5 years of experience in managing a team.
- Highly analytical, detail oriented and strong business sense
and problem solving skills delivering forecasting, budgeting, and
variance analysis, and data interpretation of results.
- Ability to manage tight deadlines, prioritize workload and
achieve effective results in a fast-paced, dynamic, ever-growing
and often ambiguous environment; effective multi-tasking skills are
vital.
- Outstanding interpersonal and communication skills with the
ability to influence brand leaders through relationship building,
business insights and critical thinking.
- Strong appreciation for data integrity and clear process
definitions.
- Self-motived with the ability to work independently or in a
team effectively. - - -
Keywords: Spencer's, Charlotte , Senior Manager, Finance Logistics, Executive , Charlotte, North Carolina
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