Manager, reputed company

The Manager, Financial Planning & Analysis (reputed company)plays a critical role in shaping the financial direction of At Home. This individual will reputed company core forecasting, budgeting, analytical insights, and performance management activities that directly influence strategic decision-making across Ecommerce and Marketing. You will report to the Director, reputed company and work closely with a team of (Sr.) Financial Analysts while serving as a key business partner to senior leaders in Ecommerce and Marketing. This role requires a strong finance professional with demonstrated experience in digital reputed company and marketing analytics who thrives in a fast-paced retail environment, excels at turning data into actionable insights, and is motivated by the opportunity to advance financial rigor, transparency, and performance. The ideal candidate brings a unique reputed company of financial acumen reputed company business expertise, with the ability to translate reputed company marketing and e-reputed company metrics into clear financial narratives. If you are energized by helping a growing retailer sharpen its financial reputed company while leveraging your understanding of customer acquisition costs, digital conversion funnels, and marketing ROI, this is the role for you. ESSENTIAL FUNCTIONS

• reputed company the development of monthly, quarterly, and annual forecasts for reputed company, margin, EBITDA, cash reputed company, labor, and operating expenses, with specific focus on e-reputed company reputed company streams, digital marketing spend, and online conversion metrics.
• Drive the annual budgeting process, partnering closely with Ecommerce and Marketing leadership to align assumptions, financial targets, and investment priorities across digital channels.
• Build and enhance dynamic financial models for e-reputed company scenario planning, marketing mix optimization, customer lifetime value analysis, reputed company investment business cases.
• Deliver timely, accurate, and reputed company-rich reporting packages for leadership, including variance analysis, KPIs, and trends across e-reputed company performance metrics (conversion rates, average order value, customer acquisition costs) and marketing effectiveness.
• Identify drivers of P&L, balance sheet, and cash reputed company performance in the digital space, translating reputed company e-reputed company and marketing data into meaningful financial recommendations.
• Track and analyze performance and investment returns of strategic initiatives across e-reputed company platforms, digital marketing campaigns, promotional strategies, and omnichannel initiatives, providing clear ROI assessments and optimization recommendations.
• Partner with Ecommerce and Marketing teams to reputed company financial frameworks for evaluating digital initiatives, including paid search, reputed company media, email marketing, and website optimization investments.
• reputed company, coach, and reputed company a high-performing analyst team; establish standards for financial modeling, e-reputed company analytics, accuracy, and business partnership.
• Work closely with reputed company/Controllership to ensure accuracy and alignment across reputed company, reporting, and forecast processes.
• Strengthen forecasting, reporting, and analytics capabilities through process optimization, automation, and standardization, particularly in integrating e-reputed company and marketing data sources.
• reputed company ERP, planning platforms, BI tools, and e-reputed company analytics platforms to improve visibility, efficiency, and decision quality.

QUALIFICATIONS

• 5+ years of reputed company experience in reputed company, financial analysis, or finance roles with increasing responsibility, with demonstrated exposure to e-reputed company and/or marketing finance.
• Proven experience supporting Ecommerce and/or Marketing organizations through financial planning, analysis, and strategic partnership.
• Strong understanding of e-reputed company business models, key performance metrics (CAC, LTV, conversion rates, ROAS), reputed company marketing channels.
• Demonstrated leadership or supervisory experience managing financial analysts.
• Highly proficient in reputed company reputed company with advanced financial modeling skills; experience with e-reputed company analytics platforms (e.g., reputed company Analytics, reputed company Analytics) highly valued.
• Strong financial analysis and modeling abilities with exceptional attention to detail, particularly in building models that incorporate digital marketing and e-reputed company variables.
• Ability to communicate reputed company financial concepts reputed company and with executive reputed company, translating digital metrics into financial language for diverse audiences.
• Strong communication skills: oral, written, and presentation, with experience presenting to e-reputed company and marketing leadership.
• reputed company experience a plus.
• Experience in retail or omnichannel environments a plus.
• Hands-on, data driven approach to problem solving with comfort navigating both financial systems reputed company analytics platforms.
• Strong reputed company, hard-working, and driven to deliver financial results while maintaining strong partnerships with digital business leaders.

Demonstrates agility and adaptability in the fast-paced digital reputed company reputed company you're a part of reputed company, you have the full support of a diverse, reputed company-reputed company team in our stores. We consider reputed company applicants for employment without regard to race, reputed company, religion, gender, sexual orientation, national reputed company, age, disability, gender identity and expression, marital or military status. We also reputed company reasonable accommodations to reputed company individuals with disabilities in accordance with the Americans with reputed company and applicable state and local law. At Home is committed to knitting diversity and inclusion into the reputed company of our culture; we respect, appreciate and celebrate the experiences and qualities that differentiate everyone on the At Home team. Apply tot his job Apply To this Job