Manager, FP&A jobs in United States
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1-800-FLOWERS.COM, INC. · 9 hours ago

Manager, FP&A

1-800-FLOWERS.COM, INC. is seeking a Manager, FP&A to support financial operations within the Technology and Telecommunications businesses. The role involves budgeting, forecasting, and financial analysis, along with managing vendor contracts and ensuring expense control across departments.

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H1B Sponsor Likelynote

Responsibilities

Responsible for supporting the departments’ expense budget and forecast process by working with various departments to help distribute, prepare, and consolidate budgets, forecasts, and related reports
Monitors departments’ performance. Prepares monthly budget variance reporting package, including analyzing and explaining budget versus actual results
Assists in the forecast process, using data received by engaging department heads, in addition to analyzing past and present trends to project future expenses. Input new forecast into system, and analyze change from budget and previous forecast
Performs ad-hoc financial analysis as required from CFO, CIO, VP IT Finance or department heads
Enforces accurate time tracking for all operating and capital projects
Assists in ensuring proper coding and prompt payment of all department invoices
Lends a proactive expense control mindset
Negotiates and maintains maintenance contracts for all hardware and software
Oversees member(s) of accounting team
Assist Corporate and Brand Controllers, as well as VP IT Finance, with monthly close
Leads process improvement and policy development initiatives that impact the function
Helps to organize and manage IT asset management program
Works on complex issues where analysis of situations or data requires an in-depth knowledge of the company and financial concepts
Ensures effective communication and collaboration between business functions on all financial matters
Shows a commitment to continual self-improvement in order to learn and stay current with financial, Information Technology and procurement processes and best practices
Other Duties and Assigned

Qualification

Financial analysisBudgetingForecastingExpense controlVendor managementProcurementProcess improvementIT asset managementTeam leadershipCommunication skills

Required

Experience in financial operations, budgeting, and forecasting
Knowledge of telecommunications billing, procurement, asset management, and vendor management
Ability to assist in IT financial management with analysis of Operating and Capital Expenses
Experience in monitoring cost control and department initiatives
Proficiency in preparing and consolidating budgets, forecasts, and related reports
Ability to analyze and explain budget versus actual results
Experience in performing ad-hoc financial analysis
Ability to enforce accurate time tracking for operating and capital projects
Experience in ensuring proper coding and prompt payment of department invoices
Proactive expense control mindset
Experience in negotiating and maintaining maintenance contracts for hardware and software
Ability to oversee members of the accounting team
Experience in assisting with monthly close processes
Ability to lead process improvement and policy development initiatives
Experience in managing IT asset management programs
Ability to analyze complex issues and data
Effective communication and collaboration skills
Commitment to continual self-improvement in financial, Information Technology, and procurement processes

Company

1-800-FLOWERS.COM, INC.

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1-800-FLOWERS.COM, Inc.

H1B Sponsorship

1-800-FLOWERS.COM, INC. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (9)
2023 (7)
2022 (10)
2021 (16)
2020 (5)

Funding

Current Stage
Public Company
Total Funding
unknown
1999-08-03IPO

Leadership Team

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Adolfo Villagomez
Chief Executive Officer
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William E. Shea
SVP, Finance and Administration, Treasurer and CFO
Company data provided by crunchbase