Director of Finance and Planning (Duck Head, The Beaufort Bonnet Co., Jack Rogers)

Director of Finance and Planning

This is an in-person position based out of our corporate office in Atlanta, GA. The Director of Finance and Planning (Emerging Business Group : Duck Head, The Beaufort Bonnet Co., Jack Rogers) plays a leadership role in creating a strategic and sustainable budget, managing expenses and forecast, leading Omni channel planning organization, and providing strategic direction and short-term problem-solving for the business. This role will be relied on to create and deliver business strategies, lead financial processes and highlight risks and opportunities. This key leader will lead a planning team to develop and deliver a strategic approach to each emerging business's inventory investment that supports omni channel success.

Financial Planning and Analysis :

• Lead the annual budgeting process for each brand ensuring successful delivery of on time, completed proposed budget and ongoing cost management.
• Strategically advise on budget methodologies, as well as provide hands-on analysis and support to the team.
• Fully own select budget centers by driving the budget process from beginning to end. Lead Budget Center Managers and / or work cross-functionally to understand budget process, collect and consolidate pertinent information used to budget
• Identify target metrics and strategically guide leaders in the company to achieve them. Develop tools and reporting to drive financial accountability.
• Lead and develop the Long-Range Financial Plan (3 yr outlook). Create an executive financial presentation that is accurate, informative and inspiring.
• Prepare and present the budget presentation to Oxford Executive leadership. Serves as primary liaison between Oxford finance / accounting and business units.
• Manage the team to conduct pro forma reviews of potential business investments (collaborations, new store locations, etc). Completes complex or confidential pro forma reviews.
• Understand and strategically evaluate external trends and their impact on the business with added focus on competitors and macro environment.
• Partner with all areas and levels of the business to serve as a strategic advisor on financial planning and forecasting. Direct and manage the reforecasting process which includes setting timelines and identifying key dates, working with the Finance team and other departments to ensure information will be received when needed and understanding the total company outlook for sales, margin and PBT.

Corporate Requirements, Accounting and Expense Control :

Omni-Channel Planning and Margin Management :

General :

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What Happens Next?

If you are interested in this opportunity please apply! You will receive an email confirming we received your application. We will review your application as soon as possible. You can update your resume or information at any time by accessing your candidate profile.

This Company is an equal opportunity employer and does not discriminate against qualified applicants based on race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision-making, lawful off-duty use of marijuana, any other characteristic protected by law, or any combination of two or more of the characteristics listed here. If you need an accommodation to complete an online application, please contact the location you are applying to or contact us at 1-888-725-1899.