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Senior Manager, Corporate FP&A

DATE: 
CITY:  Columbus
BRAND:  Designer Brands
REQ #:  99928
LOCATION NAME:  Home Office, Columbus
DEPARTMENT:  Finance

General Summary:

The Sr Manager, Corporate Financial Planning & Analysis leads a team of two Senior Financial Analysts, that is the coordination point for all segment level finance activities including Budgeting, Projecting, Long-Range Planning, as well as facilitation of the capital approval process, and investor relations support.  Additionally, the team is responsible for all Inc. level financial analysis and is the direct finance support for the Inc. CFO and CEO.  Key partnerships include Segment level CFO’s, the office of the Corporate Controller, Internal Audit, Tax & Treasury, and Human Resources. 

 

Reports to: Sr Director, Corporate Finance

 

 

Essential Duties and Responsibilities:

  • Coordination of annual Budget includes determining and communicating timelines, and targets by segment, and developing Inc. level reporting which includes management presentations and Board of Directors materials to obtain final Budget approval.  The team is responsible for facilitating process to determine Capital Expenditure budget and is directly responsible for establishing the home office payroll Budget.
  • The weekly projection process provides an opportunity for the Segment CFO’s, in cooperation with their leadership teams to provide updates to the current best thinking around the full year financial outlook.  The Corporate FP&A team coordinates the updates and aggregates the results for Inc. level reporting, which includes:
    • P&L Projections sent to DBI executives, so all parties are updated on current outlook for the year.
    • P&L reviews are done monthly in a process we call “Accountability”.  These materials include by Segment Projections vs. Prior Month outlook, Budget, and Prior Year to insure adequate visibility and dialogue between Inc. and segment level leaders.
    • Monthly Sales Reporting, and numerous ad hoc requests from the Inc. CEO/CFO.
  • Long-Range Planning done several times annually is led by Corporate FP&A and leverages the current projection by segment to provide a 5-year financial outlook for the company.
  • Organization and facilitation of the monthly capital approval meetings is a critical control that enables new projects to be proposed by business owners and opined on by the Inc. CEO and CFO.  Once approved in concept detailed business cases are prepared by the business owner with support of the Corporate FP&A team to document incremental costs and perceived benefits.  Additionally, Corporate FP&A projects fiscal year capital expenditures by tracking and monitoring approved projects.
  • Oversee development of support required for annual SEC reporting (10K/Q filings) and the related earnings call materials requires coordination with Accounting partners and external Investor Relations teams.
     

Required Skills and Competencies:

  • Excellent leadership, communication, organization, and analytical skills
  • Drive both internal and external business partners to solutions on operational and project-based issues
  • Multi-task with ability to accommodate several projects and initiatives in a changing environment
  • Identify inefficiencies, recommend, and implement solutions to improve operations
  • Work well in a team environment, and independently
  • Determine and develop approaches and solutions to complex problems
  • Detail-oriented
  • Advanced level skill in Microsoft Excel
  • Knowledge of finance/GL packages; Lawson, Hyperion or similar is valued but not required

 

Required Experience:

•       Minimum of 10+ years’ work experience in a fast-paced environment (retail experience preferred)

 

Required Education:

•       Undergraduate (B.S./B.A.) degree in Finance or Accounting is required

 

Preferred Qualifications:

•       MBA is valued but not required

ALREADY AN ASSOCIATE?

You must apply through our internal portal: 
click here

Why Choose A Career with Designer Brands?

Empowering associates and building strong teams poised to disrupt the retail and footwear landscape through positive change is at the core of who we are at Designer Brands.

  • Invested in helping our associates learn, develop, achieve and grow into strong leaders
  • Shared commitment to creating a culture fueled by engagement, excitement, optimism and fun
  • Dedicated to giving back and community involvement 

About Designer Brands:

Designer Brands Inc. is one of North America’s largest designers, producers and retailers of footwear and accessories. 

  • Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. 
  • Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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