Company Description Job Description • Coordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth and cost containment for assigned business units. • Provide strategic insights and analysis on the existing business as well as new opportunities. • Ensure that the Annual Profit Plan is completed in an efficient, timely and accurate manner, while providing the appropriate support to assigned business units. • Analyze and assess submitted plan information to determine risks and opportunities in relation to overall corporate objectives. • Coordinate and execute the company-wide Capital Plan process, which includes business case and ROI reviews and analysis. • Develop and maintain relationships with assigned business unit leaders, establish timely review of current operating performance and analyze operations for growth and/or cost control opportunities. • Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results. • Develop and manage analyst ensuring that proper guidance and support is provided. Qualifications • A Bachelor’s degree preferably in Finance or Accounting • At least 7 years of Financial Planning and Analysis experience including financial modeling. • Experience in retail or consumer products. • Ability to work periodically in NYC. • MBA preferred • Experience with Hyperion Planning. Additional Information up to $120K plus bonus