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[Remote] Senior, Financial Planning (REMOTE, East Coast)

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Note: The job is a remote job and is open to candidates in USA. Macy's is a storied company that has been a part of American culture for over 160 years. They are seeking a Senior Financial Planning professional to manage budgeting and forecasting for corporate functions, providing strategic leadership and analytical support to enhance financial performance.


Responsibilities

  • Responsible for annual financial plans, monthly forecasts and reporting for several corporate areas along with other ad hoc analysis.
  • Be a key partner with the business and Human Resources to support headcount planning and monthly review of budgeted open positions.
  • Analyze data from business partners, evaluate accuracy and completeness, and calculate adjustments to improve planning and forecasting accuracy.
  • Oversee expense account structure, planning, analysis, and communication processes between business partners and management.
  • Collaborate with Human Resources, Communications, and Corporate Accounting teams to optimize results.
  • Drive improvements in operating efficiency.
  • Provide analytical support to business partners.
  • Prepare ad hoc expense, plan, and forecast reports as needed.
  • Demonstrate the ability to take on special projects with finance as needed.
  • Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities.
  • In addition to the essential duties mentioned above, other duties may be assigned.

Skills

  • Bachelor's degree or equivalent work experience in a related field
  • Strong expertise in budgeting, forecasting, and financial reporting for HR and Communications functions
  • Experienced in expense account structure, cost analysis, and financial oversight
  • Above-average mathematical ability, including computing rates, ratios, percentages, and working with statistical concepts such as probability and inference
  • Ability to provide leadership at both strategic and operational levels
  • Proven ability to partner effectively with Human Resources, Communications, Corporate Accounting, and business leaders
  • Excellent written and verbal communication skills
  • Skilled in General Ledger and Expense Reporting systems, Excel, and other FP&A tools
  • Comfortable working independently, managing multiple priorities, and providing analytical support in a dynamic business environment

Benefits

  • Merchandise discounts
  • Performance-based incentives
  • Annual merit review
  • Employee Assistance Program with mental health counseling and legal/financial advice
  • Tuition reimbursement

Company Overview

  • Macy's is America’s store for life. The largest retail brand of Macy's, Inc. It was founded in 1858, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is http://www.macysjobs.com.

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