Timex Group

Financial Planning and Analysis

• Serve as finance lead on the development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
• Report progress toward company and department-specific financial goals and metrics
• Ensure business partners have the information they need to meet financial goals and, in some cases, help them build tools to achieve improved results
• Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the rolling forecast
• Partner effectively with Sales and Operational leadership to develop and improve the accuracy of data-based financial plans and forecasts, identify risks and opportunities, and communicate performance against those business plans and budgets in a timely manner
• Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business
• Perform financial analysis to interpret trends, variances from plan/forecast
• Requires recurring report production and variance analysis as well as ad-hoc analysis as needed to address evolving changes with the business
• Approve/validate purchase requisitions to ensure compliance within budget and forecast guidelines
• Manage customer pricing across business unites and price models

Manager, FP&A