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Director, Financial Planning & Analysis
Director, Financial Planning & AnalysisLevi Strauss • San Francisco, California, USA
Director, Financial Planning & Analysis

Director, Financial Planning & Analysis

Levi Strauss • San Francisco, California, USA
Hace 27 días
Tipo de contrato
  • A tiempo completo
  • A tiempo parcial
Descripción del trabajo

JOB DESCRIPTION

Calling all originals : At Levi Strauss & Co. you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future.

As Director Financial Planning & Analysis (FP&A) US Canada cluster you will report to the VP Finance US Canada covering the full range of finance responsibilities and provides leadership for all US Canada FP&A activities. You will manage one Senior Financial Analyst who supports consolidation of financial results and guidance on critical financial processes including the development of the annual financial plan quarterly forecasts and strategic business plans (SBP) for the cluster and subchannels. You will lead the interpretation and analysis of financial operational and performance results and be the main liaison between the US Canada cluster finance and Levis Global Commercial Finance. You will have frequent exposure to members of the US Canada leadership team and will navigate in between subchannel finance teams and cluster leadership building relationships and promoting a US Canada story based on subchannel results.

About the Job

Prepare and consolidate ongoing financial results using judgment to understand business flow macro- and micro-economic storylines and key drivers of financial statements. Determine their reasonableness based on knowledge of business issues and conditions

Monitor financial performance providing both commentary and analysis of business insights and to support Global Commercial reporting

Provide decision support to the leaders of US Canada cluster. Influence operating decisions through analysis of strategic decisions for all partners.

Collaborate with cross-functional teams to identify research and communicate monthly and quarterly variances to prior periods budget and forecasts

Prepare ad-hoc financial analyses and reports to support decision-making

Manage the process and consolidation of quarterly forecasts and the Annual Finance Plan for the subchannels and full financials (P&L and Balance Sheet) and capex planning for the cluster.

Provide business perspective and financial expertise to drive the development of and scenario analysis for the Annual Financial (AFP) and Strategic Business Plan (SBP) including the preparation of plans to grow and improve profitability

Lead the forecast and budget process across Revenue and Margin and SG&A along with the Balance Sheet to ensure completion of all deliverables. Manage capital expenditures (CAPEX) requirements

Improve financial processes and systems to enhance efficiency and accuracy and to support reporting and business needs

Lead the Monthly Business Review process including setting expectations reporting requirements and action items and other internal operating reviews and project reporting

Ensure high-quality financial analysis and ad hoc request for presentation is available to Commercial leaders. Ensure integrity of financial models reporting and databases

Work with executive leadership to create executive presentations and lead special projects

Provide leadership coaching performance development and direction to direct reports and across the finance team.

About You

10 years of progressive FP&A and accounting experience : this can include Retail finance overall P&L management FP&A manager Costing manager or cost accounting trade investment manager SRM (Strategic Revenue Management)

B.A. or B.S. in Business Accounting Finance Industrial Engineering Actuarial Science Economics. CPA designation or MBA preferred.

Experience working with and influencing all levels and departments within an organization including executive leadership

Nimble and proactive : you adapt quickly thrive in a matrixed environment and can manage multiple projects / priorities to deliver high quality results

Desire and curiosity to learn the fundamentals of the LS&Co business

Demonstrate LS&Co behaviors and Our values.

This is a hybrid position based in our San Francisco CA headquarters. You will be expected in office 3 days per week typically Tuesday-Thursday. Note time in office can vary depending on business needs.

The expected starting salary range for this role is $164500-$219300 per year . We may ultimately pay more or less than the posted range based on the location of the role. The amount a particular employee will earn within the salary range will be based on factors such as relevant education qualifications performance and business needs.

Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay incentive plans 401(k) matching paid leave health insurance product discounts and more designed to help you and your family stay healthy meet your financial goals and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request. Read more about our benefits here.

LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures backgrounds and experiences to make LS&Co. a collective success.

#LI-Hybrid

EOE M / F / Disability / Vets

LOCATION

San Francisco CA USA

FULL TIME / PART TIME

Full time

FILL DATE

This position is expected to be filled by 02 / 03 / 2026.

Current LS&Co Employees apply via your Workday account.

Required Experience :

Director

Key Skills

Bidding,Customer Service,B2C,Account Management,Bus Driving,Fire And Safety Engineering

Employment Type : Full-Time

Experience : years

Vacancy : 1

Yearly Salary Salary : 164500 - 219300

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Director Financial Planning • San Francisco, California, USA

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