Manager – FP&A and Finance Business Partner

Lead the quarterly, annual budgeting, and longrange planning process for the Private Labels business.

Prepare and distribute monthly management reports including variance analysis at subchannel and brand levels.

Partner with the Offline Sales team for revenue and cost optimization initiatives.

Business partner with the brand team to optimize marketing spend and prioritize financial decisions.

Provide strategic financial analysis and support to senior leadership on key business initiatives.

Continuously seek to improve financial planning and analysis processes and systems to enhance efficiency and accuracy.