CS
Job Overview
We are seeking a proactive and highly analytical Finance Manager to serve as a foundational leader within our Finance Department. In this hands-on role, you will be responsible for managing financial planning, budgeting, and forecasting, while also diving deep into data to deliver actionable business insights.
We’re looking for someone eager to get into the numbers, organize financial processes, and work with the leadership team to optimize profitability across all business channels, including Amazon, big box retail, and other e-commerce marketplaces.
Responsibilities
Financial Planning, Budgeting & Forecasting
• Develop and manage annual budgets, forecasts, and financial models.
• Collaborate with department leaders to gather financial data, refine budgets, and track performance.
• Conduct scenario planning and cash flow forecasting to guide business decisions.
• Provide clear budget-to-actual analyses, identifying risks, gaps, and opportunities.
Data Analysis & Busin ...