Foster McKay
“Opportunities don’t happen, you create them”
We are seeking a skilled Corporate FP&A professional with expertise in financial modelling and global forecasting and planning to ensure alignment with strategic goals and market trends. Crafting executive-level presentations, PowerPoint financial storytelling, and leveraging AI and automation to drive data insights and efficiencies are also key competencies. This role will serve as a critical link between the Corporate FP&A team and senior leadership, ensuring key financial data and takeaways are communicated effectively to guide strategic decision-making.
What would I be doing?
Financial Planning, Analysis, and Reporting
Support forecasting, budgeting, long-range planning, and variance analysis processes and consolidated reporting.
Develop and implement robust and dynamic total Company forecasting models that align with company goals and market nuances.
Design and carry out dynamic scenario models that provide insights to support strategic decision making.
Collaborate with cross-functional teams (e.g., commercial, strategy, technology, marketing, etc.) to ensure financial alignment with strategic initiatives.
Executive-Level Financial Presentations
Create compelling, visually impactful presentations for senior executive and Board of Director meetings, primarily using PowerPoint.
Leverage storytelling techniques and data visualization tools to ensure presentations are engaging and easy to understand.
Translate complex financial data into clear, concise, and actionable insights for all stakeholders, both financial and non-financial.
Maintain a consistent, polished visual identity in all presentation materials that reflect the Company’s elevated brand positioning.
Develop template, frameworks, and standards for financial storytelling and executive reporting.
AI and Automation Integration
Leverage AI tools where possible to enhance financial modeling, forecasting, and scenario planning processes.
Identify opportunities and implement automation solutions to streamline data collection, analysis, and reporting processes.
Stay abreast of emerging AI technologies to continuously improve Corporate FP&A team efficiency, accuracy, and effectiveness.
Strategic Support
Partner with finance leadership to prepare modeling and provide financial insights and recommendations for key business initiatives and operational efficiencies.
Conduct scenario planning analysis that considers global and regional risks, opportunities, and macroeconomic factors.
Support ad hoc analysis and special projects as needed to address business challenges or opportunities.
What would make me qualified?
Experience, Skills & Knowledge
Bachelor’s degree in Finance, Accounting, or Business.
7-10+ years’ experience in FP&A, financial analysis, or a related role, preferably in the retail or consumer products sector.
Strong analytical, strategic, and problem-solving skills supported by knowledge of intermediate finance and accounting concepts.
Strong proficiency in financial modeling and tools such as Excel.
Expertise in PowerPoint with a demonstrated ability to create executive-level presentations that convey complex ideas clearly and persuasively.
Familiarity with AI tools and their application in financial analysis and reporting is a plus.
Experience with Hyperion Essbase and SAP is a plus.
Excellent communication and storytelling skills, with the ability to influence and engage senior stakeholders and work well cross-functionally in a team environment.
Detail-oriented, accurate and highly organized, with excellent time management skills and the ability to manage multiple projects in a fast-paced environment.
A strong understanding of the luxury retail market and its unique dynamics is a plus.
Application for FP&A Lead, Corporate FP&A – #21293
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