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G/FORE · 6 hours ago

FP&A Operations Analyst, G/FORE

Triangle, NC

Full-time

Onsite

Entry, Mid Level

2+ years exp

G/FORE is a dynamic American lifestyle brand focused on delivering high-quality apparel. The FP&A Operations Analyst will oversee corporate operational expenses, manage the capital investment plan, and assist in financial reporting processes while collaborating with various cross-functional teams.

FashionSports

Responsibilities

Partner with our distribution team to forecast operational expenses associated with managing our owned distribution center and our 3PL partner

Work with IT organization to manage and forecast all systems and IT infrastructure-related costs at a vendor level

Partner with creative and e-commerce teams to forecast spend by vendor. This will include a monthly forecast vs. actual review to ensure teams are aligned

Work closely with the accounting team to ensure proper placement of operating costs within the general ledger

Liaise as needed with the HR team on incorporation and ingestion of Adaptive Insights G/FORE personnel forecasts into internal FP&A models and systems

Monitor and report against all G/FORE departments’ travel and entertainment spend against forecast and budget

Work closely with the FP&A team on ad hoc projects covering a wide range of topics

Directly support the Procurement department in analyzing existing and future partnerships to drive efficiency with our operating structure

Support the Procurement department in the modeling of changes to contractual terms of existing partners’ cost structures for the G/FORE brand

Support the RFP process from a financial and analytics perspective of new potential vendors

Communicate to G/FORE and Corporate FP&A teams the cost impacts of changes to contracts within the commercial business

Manage the development of our yearly capital expense investment plan and work cross-functionally to gather all inputs related to non-boutique related capital investment projects

Continually update and manage our capital expense plan forecast throughout the year and partner with the Procurement department to ensure all incoming investments are vetted and reviewed

Take ownership of IT-related reporting for G/FORE to the global Richemont IT organization

Participate in monthly financial meetings with other business units including IT, creative, and e-commerce teams. Ensure reporting accuracy and compliance with internal and external policies, including monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods

Present finding of ongoing analyses and ad hoc projects to senior management with clear and actionable insight

Qualification

Operational Expense ManagementFinancial ReportingForecasting SoftwareMicrosoft ExcelSAPMicrosoft DynamicsAnalytical SkillsPowerBIPowerPointInterpersonal SkillsLeadership SkillsCommunication Skills